▸ Cost Report · CCN 390327 · FY 2025
WELLSPAN SURGERY AND REHAB HOSPITAL
YORK, PA 17403 · Fiscal year ending 2025-06-30
$138.3M
TOTAL REVENUES
$22.1M
NET INCOME
15.9%
OPERATING MARGIN
220
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $138.3M
- Total costs
- $117.2M
- Net income
- $22.1M
- Operating margin
- 15.9%
- Total charges
- $286.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.4M
- Uncompensated care
- $5.0M
- Bad debt
- $953K
- Total assets
- $59.1M
- Total liabilities
- $59.7M
- Fund balance
- −$564K
02 — UTILIZATION
Utilization
- Total beds
- 19
- Bed days available
- 6,935
- Total inpatient days
- 588
- Medicare inpatient days
- 157
- Medicaid inpatient days
- 6
- Total outpatient visits
- —
- Total discharges
- 220
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 220 | $138.3M | $22.1M | 15.9% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — PA Acute Care Hospitals
118 hospitals filing FY2025
- Median operating margin
- 6.4%
- 25th percentile margin
- -2.4%
- 75th percentile margin
- 14.9%
- Median discharges
- 7,650
- Median net income
- $12.6M
- Median bed count
- 163
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- No
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 11 | $37K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 17402 | 118 | 1241 |
| 17402 | 111 | 1282 |
| 17403 | 106 | 1404 |
| 17403 | 101 | 1368 |
| 17403 | 100 | 1036 |
| 17402 | 97 | 1131 |
| 17403 | 97 | 1072 |
| 17402 | 95 | 1192 |
| 17408 | 76 | 856 |
| 17404 | 69 | 580 |
CROSS-REFERENCE
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