WELLSPAN SURGERY AND REHABILITATION HOSPITAL — financial and operating metrics

CCN 390327, 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 availableunverified252525251919
Total bed days availableunverified9,1509,1259,1259,1256,9546,935
Total facility dischargesunverified587725437214174220
Total facility inpatient daysunverified1,5364,4818,371806389588
Total patient revenue (gross charges)unverified$175,049,446$222,035,997$242,754,883$262,875,503$267,124,002$314,025,366
Contractual allowances and discountsunverified$83,883,078$115,121,098$131,859,830$142,690,621$144,966,484$175,712,397
Net patient revenueunverified$91,166,368$106,914,899$110,895,053$120,184,882$122,157,518$138,312,969
Total operating expensesunverified$84,447,577$95,247,594$107,325,095$116,855,729$112,345,031$117,234,935
Net income from service to patientsunverified$6,718,791$11,667,305$3,569,958$3,329,153$9,812,487$21,078,034
Net incomeunverified$9,460,200$10,900,444$3,518,151$4,604,971$11,623,277$22,052,434
Cost of uncompensated careunverified$1,142,190$904,493$863,094$988,824$929,160$1,162,702
Total facility bad debt expenseunverified$2,084,464$1,664,575$1,373,127$1,863,915$828,473$2,067,647
Charity care charges and uninsured discountsunverified$404,140$713,241$743,441$664,757$1,977,071$1,367,967
Cost of charity careunverified$269,322$309,721$341,476$308,876$673,946$510,567
Charges for insured patients' liabilityunverified$209,382$100,935
Operating marginunverified7.4%10.9%3.2%2.8%8.0%15.2%
Overall cost-to-charge ratiounverified48.2%42.9%44.2%44.5%42.1%37.3%
Occupancy rateunverified16.8%49.1%91.7%8.8%5.6%8.5%
Average length of stayunverified2.66.219.23.82.22.7
Uncompensated care as % of operating expenseunverified1.4%0.9%0.8%0.8%0.8%1.0%
Charity care cost-to-charge ratiounverified66.6%43.4%45.9%46.5%34.1%37.3%
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