CCN 391316, WELLSBORO, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 1,340 | 1,306 | 1,456 | 1,508 | 1,299 | 1,339 |
| Total facility inpatient daysunverified | 5,604 | 6,359 | 6,911 | 7,000 | 5,130 | 5,682 |
| Total patient revenue (gross charges)unverified | $243,468,693 | $277,841,479 | $327,665,043 | $343,440,939 | $348,958,136 | $360,633,552 |
| Contractual allowances and discountsunverified | $173,339,691 | $196,741,718 | $236,781,769 | $257,839,329 | $262,847,027 | $267,826,542 |
| Net patient revenueunverified | $70,129,002 | $81,099,761 | $90,883,274 | $85,601,610 | $86,111,109 | $92,807,010 |
| Total operating expensesunverified | $65,450,801 | $77,146,555 | $81,441,148 | $83,605,590 | $82,245,037 | $77,766,425 |
| Net income from service to patientsunverified | $4,678,201 | $3,953,206 | $9,442,126 | $1,996,020 | $3,866,072 | $15,040,585 |
| Net incomeunverified | $13,334,816 | $8,880,433 | $13,355,832 | $5,746,458 | $7,965,116 | $21,266,652 |
| Cost of uncompensated careunverified | $1,947,255 | $1,574,575 | $1,500,560 | $1,743,357 | $2,571,758 | $2,250,470 |
| Total facility bad debt expenseunverified | $4,178,055 | $4,060,476 | $3,011,142 | $2,162,036 | $4,811,124 | $3,340,355 |
| Charity care charges and uninsured discountsunverified | $3,308,214 | $2,972,807 | $3,415,663 | $4,326,195 | $5,281,323 | $7,020,887 |
| Cost of charity careunverified | $983,665 | $709,852 | $839,544 | $1,081,924 | $1,346,481 | $1,542,768 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,843,378 |
| Operating marginunverified | 6.7% | 4.9% | 10.4% | 2.3% | 4.5% | 16.2% |
| Overall cost-to-charge ratiounverified | 26.9% | 27.8% | 24.9% | 24.3% | 23.6% | 21.6% |
| Occupancy rateunverified | 61.2% | 69.7% | 75.7% | 76.7% | 56.1% | 62.3% |
| Average length of stayunverified | 4.2 | 4.9 | 4.7 | 4.6 | 3.9 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.0% | 1.8% | 2.1% | 3.1% | 2.9% |
| Charity care cost-to-charge ratiounverified | 29.7% | 23.9% | 24.6% | 25.0% | 25.5% | 22.0% |