CCN 390001, SCRANTON, 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 | 261 | 269 | 269 | 266 | 262 | 294 |
| Total bed days availableunverified | 95,412 | 98,185 | 98,185 | 94,397 | 94,949 | 99,550 |
| Total facility dischargesunverified | 11,632 | 13,398 | 14,253 | 15,817 | 16,004 | 16,922 |
| Total facility inpatient daysunverified | 51,120 | 60,313 | 70,348 | 72,996 | 78,164 | 83,291 |
| Total patient revenue (gross charges)unverified | $2,434,529,976 | $2,792,355,737 | $3,283,195,174 | $3,809,887,650 | $4,283,392,144 | $4,622,613,047 |
| Contractual allowances and discountsunverified | $2,101,886,220 | $2,403,860,720 | $2,866,934,972 | $3,335,803,222 | $3,766,620,705 | $4,053,312,327 |
| Net patient revenueunverified | $332,643,756 | $388,495,017 | $416,260,202 | $474,084,428 | $516,771,439 | $569,300,720 |
| Total operating expensesunverified | $340,857,005 | $366,342,217 | $429,836,302 | $459,428,162 | $491,950,940 | $524,705,229 |
| Net income from service to patientsunverified | $-8,213,249 | $22,152,800 | $-13,576,100 | $14,656,266 | $24,820,499 | $44,595,491 |
| Net incomeunverified | $10,917,187 | $49,472,537 | $-21,067,332 | $27,974,474 | $43,331,522 | $67,005,365 |
| Cost of uncompensated careunverified | $8,553,029 | $7,500,677 | $9,228,045 | $7,512,613 | $7,748,390 | $11,506,013 |
| Total facility bad debt expenseunverified | $14,024,391 | $12,565,949 | $9,602,517 | $10,232,648 | $10,226,389 | $22,442,164 |
| Charity care charges and uninsured discountsunverified | $24,012,204 | $21,779,494 | $36,617,529 | $30,443,726 | $32,952,962 | $50,046,948 |
| Cost of charity careunverified | $6,610,009 | $5,903,362 | $7,994,683 | $6,423,852 | $6,626,778 | $9,140,466 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $804,239 | $1,381,251 |
| Operating marginunverified | -2.5% | 5.7% | -3.3% | 3.1% | 4.8% | 7.8% |
| Overall cost-to-charge ratiounverified | 14.0% | 13.1% | 13.1% | 12.1% | 11.5% | 11.4% |
| Occupancy rateunverified | 53.6% | 61.4% | 71.6% | 77.3% | 82.3% | 83.7% |
| Average length of stayunverified | 4.4 | 4.5 | 4.9 | 4.6 | 4.9 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 2.0% | 2.1% | 1.6% | 1.6% | 2.2% |
| Charity care cost-to-charge ratiounverified | 27.5% | 27.1% | 21.8% | 21.1% | 20.1% | 18.3% |