CCN 390329, EAST NORRITON, 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 | 171 | 175 | 175 | 175 | 175 | 175 |
| Total bed days availableunverified | 62,586 | 63,783 | 63,875 | 63,875 | 64,050 | 63,875 |
| Total facility dischargesunverified | 12,285 | 12,469 | 11,863 | 10,338 | 10,352 | 11,635 |
| Total facility inpatient daysunverified | 49,737 | 51,888 | 51,545 | 53,639 | 54,198 | 60,771 |
| Total patient revenue (gross charges)unverified | $1,126,812,475 | $1,204,654,130 | $1,224,177,000 | $1,193,125,008 | $1,231,087,023 | $1,259,996,179 |
| Contractual allowances and discountsunverified | $888,543,459 | $955,064,511 | $944,958,281 | $916,847,606 | $932,291,416 | $944,572,483 |
| Net patient revenueunverified | $238,269,016 | $249,589,619 | $279,218,719 | $276,277,402 | $298,795,607 | $315,423,696 |
| Total operating expensesunverified | $252,738,266 | $272,211,169 | $301,096,687 | $257,297,302 | $318,964,831 | $350,094,894 |
| Net income from service to patientsunverified | $-14,469,250 | $-22,621,550 | $-21,877,968 | $18,980,100 | $-20,169,224 | $-34,671,198 |
| Net incomeunverified | $6,128,677 | $29,111,601 | $-596,056 | $32,202,021 | $-2,652,177 | $-24,679,123 |
| Cost of uncompensated careunverified | $3,485,428 | $3,362,698 | $2,534,746 | $1,685,441 | $5,389,813 | $7,056,146 |
| Total facility bad debt expenseunverified | $17,578,477 | $14,388,147 | $10,848,913 | $5,986,202 | $5,461,298 | $3,582,099 |
| Charity care charges and uninsured discountsunverified | $148,317 | $1,052,562 | $792,962 | $1,649,720 | $10,356,264 | $17,355,437 |
| Cost of charity careunverified | $28,332 | $222,355 | $169,658 | $366,605 | $4,112,241 | $6,177,721 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $155,344 | — |
| Operating marginunverified | -6.1% | -9.1% | -7.8% | 6.9% | -6.8% | -11.0% |
| Overall cost-to-charge ratiounverified | 22.4% | 22.6% | 24.6% | 21.6% | 25.9% | 27.8% |
| Occupancy rateunverified | 79.5% | 81.4% | 80.7% | 84.0% | 84.6% | 95.1% |
| Average length of stayunverified | 4.0 | 4.2 | 4.3 | 5.2 | 5.2 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.2% | 0.8% | 0.7% | 1.7% | 2.0% |
| Charity care cost-to-charge ratiounverified | 19.1% | 21.1% | 21.4% | 22.2% | 39.7% | 35.6% |