CCN 392025, 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 | 36 | 36 | 36 | 36 | 36 | 36 |
| Total bed days availableunverified | 13,176 | 13,140 | 13,140 | 13,140 | 13,176 | 13,140 |
| Total facility dischargesunverified | 360 | 305 | 264 | 234 | 210 | 204 |
| Total facility inpatient daysunverified | 8,286 | 8,763 | 7,586 | 6,356 | 6,355 | 6,946 |
| Total patient revenue (gross charges)unverified | $61,397,476 | $69,252,802 | $54,183,467 | $42,989,328 | $38,683,392 | $38,867,691 |
| Contractual allowances and discountsunverified | $47,344,308 | $53,336,675 | $39,869,887 | $30,787,197 | $26,799,698 | $25,485,937 |
| Net patient revenueunverified | $14,053,168 | $15,916,127 | $14,313,580 | $12,202,131 | $11,883,694 | $13,381,754 |
| Total operating expensesunverified | $12,666,149 | $13,764,852 | $13,427,744 | $12,126,005 | $12,483,073 | $13,164,697 |
| Net income from service to patientsunverified | $1,387,019 | $2,151,275 | $885,836 | $76,126 | $-599,379 | $217,057 |
| Net incomeunverified | $1,611,285 | $2,389,208 | $1,018,776 | $33,522 | $-563,802 | $262,833 |
| Operating marginunverified | 9.9% | 13.5% | 6.2% | 0.6% | -5.0% | 1.6% |
| Overall cost-to-charge ratiounverified | 20.6% | 19.9% | 24.8% | 28.2% | 32.3% | 33.9% |
| Occupancy rateunverified | 62.9% | 66.7% | 57.7% | 48.4% | 48.2% | 52.9% |
| Average length of stayunverified | 23.0 | 28.7 | 28.7 | 27.2 | 30.3 | 34.0 |