CCN 390125, HONESDALE, 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 | 92 | 92 | 92 | 92 | 58 | 58 |
| Total bed days availableunverified | 33,672 | 33,580 | 33,580 | 33,580 | 25,307 | 21,170 |
| Total facility dischargesunverified | 3,153 | 3,101 | 3,118 | 3,046 | 3,376 | 2,945 |
| Total facility inpatient daysunverified | 11,770 | 12,430 | 13,512 | 12,915 | 13,758 | 15,266 |
| Total patient revenue (gross charges)unverified | $324,839,347 | $371,219,127 | $391,411,053 | $393,227,858 | $452,510,767 | $570,908,009 |
| Contractual allowances and discountsunverified | $222,389,721 | $261,581,214 | $284,820,335 | $289,677,541 | $343,985,646 | $433,836,934 |
| Net patient revenueunverified | $102,449,626 | $109,637,913 | $106,590,718 | $103,550,317 | $108,525,121 | $137,071,075 |
| Total operating expensesunverified | $95,392,905 | $104,536,051 | $118,692,535 | $118,157,312 | $119,508,637 | $155,279,209 |
| Net income from service to patientsunverified | $7,056,721 | $5,101,862 | $-12,101,817 | $-14,606,995 | $-10,983,516 | $-18,208,134 |
| Net incomeunverified | $-1,498,528 | $19,009,570 | $-8,091,703 | $7,456,561 | $605,684 | $221,276 |
| Cost of uncompensated careunverified | $3,475,383 | $2,639,097 | $3,363,851 | $3,039,783 | $1,577,418 | $3,774,767 |
| Total facility bad debt expenseunverified | $10,680,214 | $7,785,956 | $10,138,267 | $9,584,116 | $5,812,127 | $15,363,515 |
| Charity care charges and uninsured discountsunverified | $1,724,985 | $2,007,224 | $1,290,201 | $1,214,258 | $560,862 | $1,342,537 |
| Cost of charity careunverified | $635,353 | $631,006 | $549,051 | $553,424 | $214,828 | $503,994 |
| Operating marginunverified | 6.9% | 4.7% | -11.4% | -14.1% | -10.1% | -13.3% |
| Overall cost-to-charge ratiounverified | 29.4% | 28.2% | 30.3% | 30.0% | 26.4% | 27.2% |
| Occupancy rateunverified | 35.0% | 37.0% | 40.2% | 38.5% | 54.4% | 72.1% |
| Average length of stayunverified | 3.7 | 4.0 | 4.3 | 4.2 | 4.1 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 2.5% | 2.8% | 2.6% | 1.3% | 2.4% |
| Charity care cost-to-charge ratiounverified | 36.8% | 31.4% | 42.6% | 45.6% | 38.3% | 37.5% |