CCN 393035, ALLENTOWN, 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 | 94 | 94 | 94 | 94 | 96 | 96 |
| Total bed days availableunverified | 35,148 | 34,310 | 34,310 | 34,310 | 35,136 | 35,040 |
| Total facility dischargesunverified | 1,119 | 1,148 | 1,082 | 1,150 | 1,351 | 1,527 |
| Total facility inpatient daysunverified | 23,259 | 22,956 | 19,739 | 20,350 | 22,459 | 22,523 |
| Total patient revenue (gross charges)unverified | $249,895,920 | $262,795,194 | $258,379,754 | $281,084,527 | $307,683,222 | $311,507,277 |
| Contractual allowances and discountsunverified | $159,885,056 | $170,769,927 | $172,760,741 | $180,136,985 | $208,268,467 | $204,209,740 |
| Net patient revenueunverified | $90,010,864 | $92,025,267 | $85,619,013 | $100,947,542 | $99,414,755 | $107,297,537 |
| Total operating expensesunverified | $108,273,675 | $104,711,757 | $107,457,069 | $120,225,348 | $123,105,348 | $140,443,561 |
| Net income from service to patientsunverified | $-18,262,811 | $-12,686,490 | $-21,838,056 | $-19,277,806 | $-23,690,593 | $-33,146,024 |
| Net incomeunverified | $-17,185,151 | $3,447,338 | $-17,158,691 | $-12,257,211 | $-11,701,697 | $-19,242,196 |
| Operating marginunverified | -20.3% | -13.8% | -25.5% | -19.1% | -23.8% | -30.9% |
| Overall cost-to-charge ratiounverified | 43.3% | 39.8% | 41.6% | 42.8% | 40.0% | 45.1% |
| Occupancy rateunverified | 66.2% | 66.9% | 57.5% | 59.3% | 63.9% | 64.3% |
| Average length of stayunverified | 20.8 | 20.0 | 18.2 | 17.7 | 16.6 | 14.7 |