CCN 390326, EASTON, PA · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 146 | 167 | 165 | 193 | 183 | 183 |
| Total bed days availableunverified | 46,160 | 57,004 | 57,233 | 68,315 | 66,978 | 66,246 |
| Total facility dischargesunverified | 10,346 | 14,907 | 15,168 | 16,936 | 18,057 | 17,851 |
| Total facility inpatient daysunverified | 33,509 | 44,962 | 50,266 | 53,601 | 59,084 | 61,312 |
| Total patient revenue (gross charges)unverified | $1,850,286,448 | $2,334,270,182 | $2,546,459,360 | $2,916,121,082 | $3,239,283,639 | $3,832,594,973 |
| Contractual allowances and discountsunverified | $1,592,849,293 | $1,995,138,096 | $2,158,940,777 | $2,483,118,871 | $2,750,563,581 | $3,248,672,410 |
| Net patient revenueunverified | $257,437,155 | $339,132,086 | $387,518,583 | $433,002,211 | $488,720,058 | $583,922,563 |
| Total operating expensesunverified | $214,003,579 | $266,764,220 | $311,003,881 | $343,958,643 | $369,776,460 | $439,403,656 |
| Net income from service to patientsunverified | $43,433,576 | $72,367,866 | $76,514,702 | $89,043,568 | $118,943,598 | $144,518,907 |
| Net incomeunverified | $56,864,689 | $91,472,172 | $79,828,982 | $98,000,519 | $128,268,951 | $156,500,213 |
| Cost of uncompensated careunverified | $5,745,321 | $7,168,438 | $7,378,328 | $7,335,618 | $7,014,526 | $10,441,069 |
| Total facility bad debt expenseunverified | $9,919,024 | $9,799,805 | $12,777,514 | $14,217,466 | $14,168,064 | $18,788,102 |
| Charity care charges and uninsured discountsunverified | $33,851,657 | $38,457,802 | $43,090,790 | $42,959,871 | $49,513,229 | $62,064,595 |
| Cost of charity careunverified | $4,496,886 | $6,008,062 | $5,879,282 | $5,772,787 | $5,521,761 | $8,441,450 |
| Operating marginunverified | 16.9% | 21.3% | 19.7% | 20.6% | 24.3% | 24.7% |
| Overall cost-to-charge ratiounverified | 11.6% | 11.4% | 12.2% | 11.8% | 11.4% | 11.5% |
| Occupancy rateunverified | 72.6% | 78.9% | 87.8% | 78.5% | 88.2% | 92.6% |
| Average length of stayunverified | 3.2 | 3.0 | 3.3 | 3.2 | 3.3 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.7% | 2.4% | 2.1% | 1.9% | 2.4% |
| Charity care cost-to-charge ratiounverified | 13.3% | 15.6% | 13.6% | 13.4% | 11.2% | 13.6% |