LANCASTER BEHAVIORAL HEALTH HOSPITAL — financial and operating metrics

CCN 394055, LANCASTER, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified126126126126126126
Total bed days availableunverified46,11645,99045,99045,99046,11645,990
Total facility dischargesunverified2,2972,9393,4383,5503,2693,001
Total facility inpatient daysunverified24,01228,57737,35542,10241,96440,967
Total patient revenue (gross charges)unverified$79,229,700$94,281,000$123,281,400$138,936,600$139,048,600$137,708,453
Contractual allowances and discountsunverified$59,638,295$67,307,182$86,231,422$96,204,728$94,449,368$92,752,821
Net patient revenueunverified$19,591,405$26,973,818$37,049,978$42,731,872$44,599,232$44,955,632
Total operating expensesunverified$27,837,556$31,156,409$35,509,478$38,077,681$37,864,393$38,171,432
Net income from service to patientsunverified$-8,246,151$-4,182,591$1,540,500$4,654,191$6,734,839$6,784,200
Net incomeunverified$-7,821,441$-3,885,564$2,143,975$5,170,469$7,327,862$7,177,483
Operating marginunverified-42.1%-15.5%4.2%10.9%15.1%15.1%
Overall cost-to-charge ratiounverified35.1%33.0%28.8%27.4%27.2%27.7%
Occupancy rateunverified52.1%62.1%81.2%91.5%91.0%89.1%
Average length of stayunverified10.59.710.911.912.813.7
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