WELLSPAN WAYNESBORO HOSPITAL — financial and operating metrics

CCN 390138, WAYNESBORO, 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 availableunverified575757575757
Total bed days availableunverified20,86220,80520,80520,80520,86220,805
Total facility dischargesunverified1,9101,4551,6901,7301,9592,260
Total facility inpatient daysunverified6,4635,5857,6637,1167,5928,562
Total patient revenue (gross charges)unverified$187,785,701$203,816,526$266,611,040$273,183,456$289,923,432$328,875,686
Contractual allowances and discountsunverified$124,335,546$127,758,216$178,012,071$188,964,362$194,614,144$223,754,464
Net patient revenueunverified$63,450,155$76,058,310$88,598,969$84,219,094$95,309,288$105,121,222
Total operating expensesunverified$63,980,086$70,728,390$81,453,709$71,509,731$78,780,883$83,335,338
Net income from service to patientsunverified$-529,931$5,329,920$7,145,260$12,709,363$16,528,405$21,785,884
Net incomeunverified$8,010,292$29,476,726$646,980$22,410,743$28,473,828$35,628,076
Cost of uncompensated careunverified$3,740,518$2,646,737$2,513,070$2,210,089$2,129,006$2,792,774
Total facility bad debt expenseunverified$8,069,404$5,423,780$5,182,546$5,200,281$5,531,958$6,560,294
Charity care charges and uninsured discountsunverified$1,874,336$1,948,342$2,898,138$2,828,048$3,224,236$3,742,311
Cost of charity careunverified$1,006,585$962,106$1,072,527$1,016,140$1,017,456$1,319,397
Charges for insured patients' liabilityunverified$23,440$109,224
Operating marginunverified-0.8%7.0%8.1%15.1%17.3%20.7%
Overall cost-to-charge ratiounverified34.1%34.7%30.6%26.2%27.2%25.3%
Occupancy rateunverified31.0%26.8%36.8%34.2%36.4%41.2%
Average length of stayunverified3.43.84.54.13.93.8
Uncompensated care as % of operating expenseunverified5.8%3.7%3.1%3.1%2.7%3.4%
Charity care cost-to-charge ratiounverified53.7%49.4%37.0%35.9%31.6%35.3%
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