CCN 393036, 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 | 47 | 47 | 47 | 47 | 47 | 47 |
| Total bed days availableunverified | 17,155 | 17,155 | 17,155 | 17,155 | 17,202 | 17,155 |
| Total facility dischargesunverified | 618 | 557 | 499 | 464 | 506 | 551 |
| Total facility inpatient daysunverified | 7,557 | 6,974 | 6,287 | 6,184 | 6,025 | 6,990 |
| Total patient revenue (gross charges)unverified | $44,502,216 | $41,349,149 | $40,461,868 | $36,622,299 | $31,272,010 | $36,374,811 |
| Contractual allowances and discountsunverified | $21,561,241 | $19,918,576 | $19,444,295 | $16,694,417 | $10,773,648 | $12,575,873 |
| Net patient revenueunverified | $22,940,975 | $21,430,573 | $21,017,573 | $19,927,882 | $20,498,362 | $23,798,938 |
| Total operating expensesunverified | $28,093,070 | $26,991,636 | $26,205,593 | $25,399,541 | $22,593,993 | $24,337,386 |
| Net income from service to patientsunverified | $-5,152,095 | $-5,561,063 | $-5,188,020 | $-5,471,659 | $-2,095,631 | $-538,448 |
| Net incomeunverified | $-2,781,658 | $-289,319 | $-1,306,525 | $-2,776,923 | $-559,586 | $1,326,202 |
| Operating marginunverified | -22.5% | -25.9% | -24.7% | -27.5% | -10.2% | -2.3% |
| Overall cost-to-charge ratiounverified | 63.1% | 65.3% | 64.8% | 69.4% | 72.2% | 66.9% |
| Occupancy rateunverified | 44.1% | 40.7% | 36.6% | 36.0% | 35.0% | 40.7% |
| Average length of stayunverified | 12.2 | 12.5 | 12.6 | 13.3 | 11.9 | 12.7 |