CCN 393046, 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 | 100 | 100 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 36,600 | 36,500 | 24,636 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 1,221 | 1,320 | 1,286 | 1,299 | 1,263 | 1,328 |
| Total facility inpatient daysunverified | 14,543 | 16,143 | 16,520 | 15,842 | 15,007 | 16,253 |
| Total patient revenue (gross charges)unverified | $31,382,427 | $36,326,706 | $38,364,989 | $38,188,200 | $36,946,273 | $40,710,552 |
| Contractual allowances and discountsunverified | $11,146,796 | $12,911,997 | $14,569,891 | $14,023,980 | $13,454,244 | $14,042,900 |
| Net patient revenueunverified | $20,235,631 | $23,414,709 | $23,795,098 | $24,164,220 | $23,492,029 | $26,667,652 |
| Total operating expensesunverified | $19,654,936 | $21,848,534 | $23,371,789 | $23,381,067 | $23,326,618 | $25,800,340 |
| Net income from service to patientsunverified | $580,695 | $1,566,175 | $423,309 | $783,153 | $165,411 | $867,312 |
| Net incomeunverified | $2,024,002 | $2,990,469 | $1,869,540 | $2,208,138 | $1,691,202 | $2,535,470 |
| Operating marginunverified | 2.9% | 6.7% | 1.8% | 3.2% | 0.7% | 3.3% |
| Overall cost-to-charge ratiounverified | 62.6% | 60.1% | 60.9% | 61.2% | 63.1% | 63.4% |
| Occupancy rateunverified | 39.7% | 44.2% | 67.1% | 72.3% | 68.3% | 74.2% |
| Average length of stayunverified | 11.9 | 12.2 | 12.8 | 12.2 | 11.9 | 12.2 |