CCN 390270, 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 | 300 | 300 | 318 | 309 | 318 | 349 |
| Total bed days availableunverified | 109,800 | 109,500 | 110,454 | 112,959 | 116,071 | 116,265 |
| Total facility dischargesunverified | 18,763 | 20,064 | 21,033 | 21,226 | 20,592 | 21,924 |
| Total facility inpatient daysunverified | 74,995 | 81,701 | 91,747 | 91,392 | 97,470 | 102,890 |
| Total patient revenue (gross charges)unverified | $4,813,589,553 | $5,114,109,630 | $5,543,326,407 | $6,235,634,565 | $7,093,089,998 | $7,986,860,325 |
| Contractual allowances and discountsunverified | $4,185,414,184 | $4,449,265,826 | $4,825,921,376 | $5,452,911,317 | $6,127,530,829 | $6,906,019,968 |
| Net patient revenueunverified | $628,175,369 | $664,843,804 | $717,405,031 | $782,723,248 | $965,559,169 | $1,080,840,357 |
| Total operating expensesunverified | $536,520,324 | $584,586,504 | $657,750,278 | $736,151,329 | $824,776,058 | $962,553,232 |
| Net income from service to patientsunverified | $91,655,045 | $80,257,300 | $59,654,753 | $46,571,919 | $140,783,111 | $118,287,125 |
| Net incomeunverified | $120,042,162 | $195,997,728 | $94,877,948 | $69,135,702 | $160,777,520 | $151,413,753 |
| Cost of uncompensated careunverified | $16,052,952 | $16,441,988 | $16,417,517 | $14,084,601 | $14,641,746 | $23,181,237 |
| Total facility bad debt expenseunverified | $14,029,935 | $19,389,263 | $13,609,302 | $14,811,839 | $15,672,480 | $37,729,093 |
| Charity care charges and uninsured discountsunverified | $47,332,339 | $47,133,041 | $65,799,164 | $59,386,434 | $62,134,405 | $98,164,333 |
| Cost of charity careunverified | $13,970,185 | $14,120,525 | $14,834,093 | $12,421,013 | $12,887,317 | $19,176,324 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,656,604 | $1,909,266 |
| Operating marginunverified | 14.6% | 12.1% | 8.3% | 5.9% | 14.6% | 10.9% |
| Overall cost-to-charge ratiounverified | 11.1% | 11.4% | 11.9% | 11.8% | 11.6% | 12.1% |
| Occupancy rateunverified | 68.3% | 74.6% | 83.1% | 80.9% | 84.0% | 88.5% |
| Average length of stayunverified | 4.0 | 4.1 | 4.4 | 4.3 | 4.7 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.8% | 2.5% | 1.9% | 1.8% | 2.4% |
| Charity care cost-to-charge ratiounverified | 29.5% | 30.0% | 22.5% | 20.9% | 20.7% | 19.5% |