OSS ORTHOPAEDIC HOSPITAL — financial and operating metrics

CCN 390325, YORK, 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 availableunverified303030303030
Total bed days availableunverified10,98010,95010,95010,95010,98010,950
Total facility dischargesunverified1,4711,4381,1751,042858772
Total facility inpatient daysunverified2,8052,9672,6372,2781,8181,639
Total patient revenue (gross charges)unverified$380,801,829$431,405,776$464,024,516$479,037,746$536,728,996$637,085,406
Contractual allowances and discountsunverified$260,231,153$298,792,602$321,452,021$329,633,943$375,241,076$455,609,434
Net patient revenueunverified$120,570,676$132,613,174$142,572,495$149,403,803$161,487,920$181,475,972
Total operating expensesunverified$126,752,835$138,945,586$139,241,295$156,860,225$167,417,290$189,297,063
Net income from service to patientsunverified$-6,182,159$-6,332,412$3,331,200$-7,456,422$-5,929,370$-7,821,091
Net incomeunverified$-3,025,885$5,459,302$14,924,668$-3,392,120$-2,011,619$-3,639,753
Cost of uncompensated careunverified$19,230$698,270$874,500$838,198$640,133$660,710
Total facility bad debt expenseunverified$53,169$1,977,150$2,566,412$2,127,326$1,834,562$1,985,774
Charity care charges and uninsured discountsunverified$1,309$4,591$2,468$6,927$1,157$17,480
Cost of charity careunverified$505$1,618$840$2,722$403$5,764
Operating marginunverified-5.1%-4.8%2.3%-5.0%-3.7%-4.3%
Overall cost-to-charge ratiounverified33.3%32.2%30.0%32.7%31.2%29.7%
Occupancy rateunverified25.5%27.1%24.1%20.8%16.6%15.0%
Average length of stayunverified1.92.12.22.22.12.1
Uncompensated care as % of operating expenseunverified0.0%0.5%0.6%0.5%0.4%0.3%
Charity care cost-to-charge ratiounverified38.6%35.2%34.0%39.3%34.8%33.0%
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