WELLSPAN YORK HOSPITAL — financial and operating metrics

CCN 390046, YORK, 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 availableunverified534533533533534534
Total bed days availableunverified194,340194,545194,545194,545195,444194,910
Total facility dischargesunverified24,24525,37825,07925,07926,99228,113
Total facility inpatient daysunverified141,283155,210158,366150,350156,720161,972
Total patient revenue (gross charges)unverified$2,860,449,607$3,430,291,023$3,792,154,250$4,024,802,719$4,397,838,362$5,077,494,042
Contractual allowances and discountsunverified$1,731,830,216$2,084,956,791$2,371,314,442$2,554,557,345$2,831,743,202$3,330,972,876
Net patient revenueunverified$1,128,619,391$1,345,334,232$1,420,839,808$1,470,245,374$1,566,095,160$1,746,521,166
Total operating expensesunverified$1,068,092,102$1,150,283,684$1,274,336,476$1,327,027,077$1,428,823,502$1,573,909,206
Net income from service to patientsunverified$60,527,289$195,050,548$146,503,332$143,218,297$137,271,658$172,611,960
Net incomeunverified$120,671,049$503,060,284$5,300,950$302,086,056$323,311,773$428,756,743
Cost of uncompensated careunverified$19,367,553$17,039,266$19,277,436$17,712,493$16,990,303$24,437,607
Total facility bad debt expenseunverified$54,380,925$46,505,049$50,623,264$43,499,866$43,978,797$57,179,709
Charity care charges and uninsured discountsunverified$13,316,422$12,585,860$19,468,277$23,751,490$28,192,062$35,323,180
Cost of charity careunverified$4,995,426$4,829,032$6,060,012$7,024,566$7,601,052$10,578,688
Charges for insured patients' liabilityunverified$771,872$1,545,451
Operating marginunverified5.4%14.5%10.3%9.7%8.8%9.9%
Overall cost-to-charge ratiounverified37.3%33.5%33.6%33.0%32.5%31.0%
Occupancy rateunverified72.7%79.8%81.4%77.3%80.2%83.1%
Average length of stayunverified5.86.16.36.05.85.8
Uncompensated care as % of operating expenseunverified1.8%1.5%1.5%1.3%1.2%1.6%
Charity care cost-to-charge ratiounverified37.5%38.4%31.1%29.6%27.0%29.9%
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