CCN 392037, ERIE, 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 | 50 | 50 | 50 | 50 | 43 | 50 |
| Total bed days availableunverified | 18,300 | 18,250 | 18,250 | 18,250 | 15,750 | 18,250 |
| Total facility dischargesunverified | 307 | 310 | 301 | 270 | 249 | 280 |
| Total facility inpatient daysunverified | 8,983 | 9,497 | 9,191 | 7,748 | 6,677 | 7,952 |
| Total patient revenue (gross charges)unverified | $68,685,628 | $85,784,089 | $113,722,186 | $107,303,374 | $119,373,045 | $169,867,747 |
| Contractual allowances and discountsunverified | $51,941,620 | $67,061,471 | $94,567,489 | $92,029,516 | $105,453,454 | $153,054,292 |
| Net patient revenueunverified | $16,744,008 | $18,722,618 | $19,154,697 | $15,273,858 | $13,919,591 | $16,813,455 |
| Total operating expensesunverified | $15,306,702 | $15,249,075 | $17,332,417 | $14,986,029 | $14,192,934 | $15,878,419 |
| Net income from service to patientsunverified | $1,437,306 | $3,473,543 | $1,822,280 | $287,829 | $-273,343 | $935,036 |
| Net incomeunverified | $537,472 | $3,728,614 | $88,275 | $-791,805 | $-2,017,517 | $1,000,876 |
| Operating marginunverified | 8.6% | 18.6% | 9.5% | 1.9% | -2.0% | 5.6% |
| Overall cost-to-charge ratiounverified | 22.3% | 17.8% | 15.2% | 14.0% | 11.9% | 9.3% |
| Occupancy rateunverified | 49.1% | 52.0% | 50.4% | 42.5% | 42.4% | 43.6% |
| Average length of stayunverified | 29.3 | 30.6 | 30.5 | 28.7 | 26.8 | 28.4 |