CCN 390137, WILKES-BARRE, 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 | 215 | 220 | 199 | 188 | 137 | 119 |
| Total bed days availableunverified | 91,058 | 80,300 | 72,411 | 70,699 | 58,182 | 43,435 |
| Total facility dischargesunverified | 9,407 | 8,968 | 7,452 | 7,361 | 7,022 | 6,725 |
| Total facility inpatient daysunverified | 48,950 | 48,148 | 44,448 | 37,941 | 33,979 | 32,856 |
| Total patient revenue (gross charges)unverified | $2,071,797,910 | $1,984,482,533 | $1,957,258,792 | $1,855,602,134 | $1,856,475,068 | $1,777,825,164 |
| Contractual allowances and discountsunverified | $1,798,764,238 | $1,704,015,922 | $1,688,918,475 | $1,593,491,515 | $1,600,750,755 | $1,528,519,925 |
| Net patient revenueunverified | $273,033,672 | $280,466,611 | $268,340,317 | $262,110,619 | $255,724,313 | $249,305,239 |
| Total operating expensesunverified | $292,510,311 | $284,331,431 | $290,746,636 | $296,108,488 | $235,184,680 | $206,429,773 |
| Net income from service to patientsunverified | $-19,476,639 | $-3,864,820 | $-22,406,319 | $-33,997,869 | $20,539,633 | $42,875,466 |
| Net incomeunverified | $-16,037,024 | $-2,796,679 | $-25,216,513 | $-33,925,245 | $18,902,094 | $-2,225,904 |
| Cost of uncompensated careunverified | $3,469,817 | $3,149,985 | $3,540,192 | $4,543,636 | $3,547,294 | $3,206,279 |
| Total facility bad debt expenseunverified | $18,317,413 | $13,734,523 | $11,186,507 | $9,136,934 | $12,530,781 | $10,342,911 |
| Charity care charges and uninsured discountsunverified | $8,735,664 | $11,725,765 | $14,550,445 | $10,178,675 | $15,175,757 | $15,277,035 |
| Cost of charity careunverified | $1,024,882 | $1,357,282 | $1,902,985 | $3,245,864 | $1,891,593 | $1,846,606 |
| Operating marginunverified | -7.1% | -1.4% | -8.3% | -13.0% | 8.0% | 17.2% |
| Overall cost-to-charge ratiounverified | 14.1% | 14.3% | 14.9% | 16.0% | 12.7% | 11.6% |
| Occupancy rateunverified | 53.8% | 60.0% | 61.4% | 53.7% | 58.4% | 75.6% |
| Average length of stayunverified | 5.2 | 5.4 | 6.0 | 5.2 | 4.8 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 1.1% | 1.2% | 1.5% | 1.5% | 1.6% |
| Charity care cost-to-charge ratiounverified | 11.7% | 11.6% | 13.1% | 31.9% | 12.5% | 12.1% |