MOSES TAYLOR HOSPITAL — financial and operating metrics

CCN 390119, SCRANTON, PA · Medicare cost reports, FY2018–FY2022

Short reporting period. FY2022 (134 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2018FY2019FY2020FY2021FY2022
134d
Total facility beds availableunverified154161160156100
Total bed days availableunverified56,97158,76553,45753,76936,500
Total facility dischargesunverified8,1287,5216,2825,9255,291
Total facility inpatient daysunverified38,07134,16928,66326,83724,032
Total patient revenue (gross charges)unverified$1,180,744,629$1,192,381,469$1,116,600,137$1,120,141,266$1,060,563,681
Contractual allowances and discountsunverified$1,029,802,413$1,035,770,242$974,923,157$976,548,109$917,609,331
Net patient revenueunverified$150,942,216$156,611,227$141,676,980$143,593,157$142,954,350
Total operating expensesunverified$151,132,375$154,160,984$150,109,970$148,909,295$150,482,645
Net income from service to patientsunverified$-190,159$2,450,243$-8,432,990$-5,316,138$-7,528,295
Net incomeunverified$1,330,771$2,830,578$-5,074,901$-2,346,735$-7,538,341
Cost of uncompensated careunverified$1,125,782$1,950,438$2,141,137$2,127,488$2,473,927
Total facility bad debt expenseunverified$6,445,718$10,531,415$11,465,674$9,967,345$7,155,563
Charity care charges and uninsured discountsunverified$5,561,757$6,260,193$7,108,633$9,067,695$11,348,580
Cost of charity careunverified$138,988$627,373$738,190$969,032$1,439,049
Operating marginunverified-0.1%1.6%-6.0%-3.7%-5.3%
Overall cost-to-charge ratiounverified12.8%12.9%13.4%13.3%14.2%
Occupancy rateunverified66.8%58.1%53.6%49.9%65.8%
Average length of stayunverified4.74.54.64.54.5
Uncompensated care as % of operating expenseunverified0.7%1.3%1.4%1.4%1.6%
Charity care cost-to-charge ratiounverified2.5%10.0%10.4%10.7%12.7%
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