▸ Cost Report · CCN 390004 · FY 2025
HOLY SPIRIT HOSPITAL
CAMP HILL, PA 17011 · Fiscal year ending 2025-06-30
$343.9M
TOTAL REVENUES
$14.7M
NET INCOME
4.3%
OPERATING MARGIN
10,363
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $343.9M
- Total costs
- $338.9M
- Net income
- $14.7M
- Operating margin
- 4.3%
- Total charges
- $1.16B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $25.1M
- Uncompensated care
- $7.8M
- Bad debt
- $3.7M
- Total assets
- $157.6M
- Total liabilities
- −$25.1M
- Fund balance
- $182.7M
02 — UTILIZATION
Utilization
- Total beds
- 207
- Bed days available
- 75,555
- Total inpatient days
- 50,874
- Medicare inpatient days
- 12,170
- Medicaid inpatient days
- 928
- Total outpatient visits
- —
- Total discharges
- 10,363
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 10,363 | $343.9M | $14.7M | 4.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — PA Acute Care Hospitals
118 hospitals filing FY2025
- Median operating margin
- 6.4%
- 25th percentile margin
- -2.4%
- 75th percentile margin
- 14.9%
- Median discharges
- 7,650
- Median net income
- $12.6M
- Median bed count
- 163
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 138 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 134 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 130 | $9K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 113 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 96 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 85 | $11K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 59 | $6K |
| 312 | SYNCOPE AND COLLAPSE | 58 | $6K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 47 | $6K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 46 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 17011 | 818 | 4353 |
| 17011 | 808 | 4457 |
| 17011 | 773 | 4168 |
| 17055 | 755 | 3627 |
| 17055 | 753 | 4009 |
| 17011 | 712 | 3821 |
| 17055 | 705 | 3633 |
| 17055 | 703 | 3610 |
| 17055 | 675 | 3531 |
| 17011 | 673 | 4335 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Penn State Health Holy Spirit Medical Center
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $309.8M
- Total expenses (990)
- $299.4M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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