CCN 390237, SCRANTON, 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 | 150 | 153 | 178 | 220 | 212 | 177 |
| Total bed days availableunverified | 54,900 | 55,845 | 61,298 | 75,132 | 82,952 | 72,825 |
| Total facility dischargesunverified | 7,031 | 6,693 | 6,436 | 8,306 | 8,306 | 7,780 |
| Total facility inpatient daysunverified | 33,507 | 33,294 | 38,361 | 46,889 | 45,739 | 38,948 |
| Total patient revenue (gross charges)unverified | $1,052,081,845 | $1,084,848,283 | $1,137,219,455 | $1,453,019,752 | $1,481,272,528 | $1,407,354,052 |
| Contractual allowances and discountsunverified | $897,530,722 | $914,971,140 | $964,051,514 | $1,231,925,068 | $1,259,844,849 | $1,197,301,718 |
| Net patient revenueunverified | $154,551,123 | $169,877,143 | $173,167,941 | $221,094,684 | $221,427,679 | $210,052,334 |
| Total operating expensesunverified | $168,304,856 | $170,147,090 | $188,221,619 | $259,858,407 | $268,661,520 | $255,912,902 |
| Net income from service to patientsunverified | $-13,753,733 | $-269,947 | $-15,053,678 | $-38,763,723 | $-47,233,841 | $-45,860,568 |
| Net incomeunverified | $-8,868,178 | $8,432,755 | $-13,100,609 | $-35,642,904 | $-46,321,412 | $-38,935,652 |
| Cost of uncompensated careunverified | $1,981,932 | $1,679,395 | $1,988,661 | $3,600,188 | $4,370,493 | $4,111,780 |
| Total facility bad debt expenseunverified | $8,461,402 | $7,191,446 | $5,850,083 | $10,640,672 | $13,187,509 | $9,953,886 |
| Charity care charges and uninsured discountsunverified | $4,752,462 | $4,967,255 | $6,968,984 | $12,114,070 | $13,723,568 | $15,287,123 |
| Cost of charity careunverified | $656,321 | $628,710 | $998,587 | $1,845,034 | $2,195,421 | $2,417,881 |
| Operating marginunverified | -8.9% | -0.2% | -8.7% | -17.5% | -21.3% | -21.8% |
| Overall cost-to-charge ratiounverified | 16.0% | 15.7% | 16.6% | 17.9% | 18.1% | 18.2% |
| Occupancy rateunverified | 61.0% | 59.6% | 62.6% | 62.4% | 55.1% | 53.5% |
| Average length of stayunverified | 4.8 | 5.0 | 6.0 | 5.6 | 5.5 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 1.0% | 1.1% | 1.4% | 1.6% | 1.6% |
| Charity care cost-to-charge ratiounverified | 13.8% | 12.7% | 14.3% | 15.2% | 16.0% | 15.8% |