CCN 390045, WILLIAMSPORT, 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 | 227 | 227 | 205 | 227 | 227 | 213 |
| Total bed days availableunverified | 83,082 | 82,855 | 81,645 | 82,855 | 83,082 | 77,600 |
| Total facility dischargesunverified | 10,118 | 10,974 | 9,895 | 9,901 | 10,484 | 11,568 |
| Total facility inpatient daysunverified | 50,294 | 58,592 | 61,122 | 57,701 | 57,023 | 59,611 |
| Total patient revenue (gross charges)unverified | $1,550,125,125 | $1,842,078,943 | $2,025,336,232 | $2,141,330,740 | $2,359,424,025 | $2,545,662,316 |
| Contractual allowances and discountsunverified | $1,144,109,386 | $1,385,753,406 | $1,561,412,099 | $1,681,568,813 | $1,863,157,722 | $2,013,862,365 |
| Net patient revenueunverified | $406,015,739 | $456,325,537 | $463,924,133 | $459,761,927 | $496,266,303 | $531,799,951 |
| Total operating expensesunverified | $385,188,293 | $482,116,731 | $466,995,117 | $498,221,806 | $529,425,258 | $549,802,709 |
| Net income from service to patientsunverified | $20,827,446 | $-25,791,194 | $-3,070,984 | $-38,459,879 | $-33,158,955 | $-18,002,758 |
| Net incomeunverified | $57,603,779 | $2,893,657 | $10,290,961 | $-23,794,409 | $-9,926,269 | $18,247,778 |
| Cost of uncompensated careunverified | $6,285,668 | $5,151,357 | $5,654,228 | $5,412,994 | $8,239,050 | $9,622,403 |
| Total facility bad debt expenseunverified | $15,908,804 | $14,441,517 | $16,401,268 | $11,278,832 | $16,653,260 | $13,941,611 |
| Charity care charges and uninsured discountsunverified | $10,989,161 | $11,106,826 | $13,384,643 | $14,917,912 | $24,288,651 | $39,812,211 |
| Cost of charity careunverified | $2,786,759 | $2,428,676 | $2,720,812 | $3,364,113 | $5,161,261 | $7,313,071 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $6,941,580 |
| Operating marginunverified | 5.1% | -5.7% | -0.7% | -8.4% | -6.7% | -3.4% |
| Overall cost-to-charge ratiounverified | 24.8% | 26.2% | 23.1% | 23.3% | 22.4% | 21.6% |
| Occupancy rateunverified | 60.5% | 70.7% | 74.9% | 69.6% | 68.6% | 76.8% |
| Average length of stayunverified | 5.0 | 5.3 | 6.2 | 5.8 | 5.4 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.1% | 1.2% | 1.1% | 1.6% | 1.8% |
| Charity care cost-to-charge ratiounverified | 25.4% | 21.9% | 20.3% | 22.6% | 21.2% | 18.4% |