CCN 394051, HARRISBURG, 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 | 89 | 89 | 89 | 89 | 89 | 89 |
| Total bed days availableunverified | 32,574 | 32,485 | 32,485 | 32,485 | 32,574 | 32,485 |
| Total facility dischargesunverified | 2,027 | 1,834 | 1,315 | 1,416 | 1,784 | 1,905 |
| Total facility inpatient daysunverified | 23,652 | 24,383 | 21,564 | 21,493 | 22,112 | 24,748 |
| Total patient revenue (gross charges)unverified | $57,346,540 | $59,947,189 | $66,875,872 | $61,299,525 | $104,814,172 | $140,916,035 |
| Contractual allowances and discountsunverified | $29,543,185 | $30,915,252 | $38,626,125 | $39,725,242 | $76,393,316 | $108,596,265 |
| Net patient revenueunverified | $27,803,355 | $29,031,937 | $28,249,747 | $21,574,283 | $28,420,856 | $32,319,770 |
| Total operating expensesunverified | $38,476,886 | $39,859,937 | $40,615,737 | $39,536,455 | $48,322,611 | $52,003,195 |
| Net income from service to patientsunverified | $-10,673,531 | $-10,828,000 | $-12,365,990 | $-17,962,172 | $-19,901,755 | $-19,683,425 |
| Net incomeunverified | $-6,984,170 | $-6,902,232 | $-7,537,643 | $-16,545,352 | $-22,138,456 | $-19,839,190 |
| Operating marginunverified | -38.4% | -37.3% | -43.8% | -83.3% | -70.0% | -60.9% |
| Overall cost-to-charge ratiounverified | 67.1% | 66.5% | 60.7% | 64.5% | 46.1% | 36.9% |
| Occupancy rateunverified | 72.6% | 75.1% | 66.4% | 66.2% | 67.9% | 76.2% |
| Average length of stayunverified | 11.7 | 13.3 | 16.4 | 15.2 | 12.4 | 13.0 |