WELLSPAN EVANGELICAL COMMUNITY HOSPITAL — financial and operating metrics

CCN 390013, LEWISBURG, 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 availableunverified123122122119119119
Total bed days availableunverified45,01841,05244,53043,43543,55443,435
Total facility dischargesunverified5,0264,9565,0704,9715,0215,170
Total facility inpatient daysunverified16,31120,26221,59119,47519,10720,441
Total patient revenue (gross charges)unverified$659,914,749$808,774,828$874,730,359$944,719,316$1,102,321,778$1,185,101,931
Contractual allowances and discountsunverified$477,684,778$595,364,855$643,151,410$721,114,235$857,419,592$935,164,394
Net patient revenueunverified$182,229,971$213,409,973$231,578,949$223,605,081$244,902,186$249,937,537
Total operating expensesunverified$165,742,615$190,269,571$213,074,721$212,169,517$219,880,151$209,327,554
Net income from service to patientsunverified$16,487,356$23,140,402$18,504,228$11,435,564$25,022,035$40,609,983
Net incomeunverified$42,858,962$49,429,679$28,274,962$37,101,304$52,166,191$64,627,342
Cost of uncompensated careunverified$3,683,232$3,433,194$2,180,014$2,405,644$1,147,332$2,537,482
Total facility bad debt expenseunverified$12,498,039$13,397,533$7,668,961$10,658,525$3,443,763$12,052,578
Charity care charges and uninsured discountsunverified$1,981,678$1,491,500$1,058,717$648,135$1,054,883$1,372,193
Cost of charity careunverified$881,872$658,182$493,579$254,272$473,939$331,853
Operating marginunverified9.0%10.8%8.0%5.1%10.2%16.2%
Overall cost-to-charge ratiounverified25.1%23.5%24.4%22.5%19.9%17.7%
Occupancy rateunverified36.2%49.4%48.5%44.8%43.9%47.1%
Average length of stayunverified3.24.14.33.93.84.0
Uncompensated care as % of operating expenseunverified2.2%1.8%1.0%1.1%0.5%1.2%
Charity care cost-to-charge ratiounverified44.5%44.1%46.6%39.2%44.9%24.2%
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