▸ Cost Report · CCN 391316 · FY 2025
WELLSBORO
WELLSBORO, PA 16901 · Fiscal year ending 2025-06-30
$92.8M
TOTAL REVENUES
$21.3M
NET INCOME
22.9%
OPERATING MARGIN
1,339
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $92.8M
- Total costs
- $77.8M
- Net income
- $21.3M
- Operating margin
- 22.9%
- Total charges
- $47.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $7.0M
- Uncompensated care
- $2.3M
- Bad debt
- $3.7M
- Total assets
- $38.6M
- Total liabilities
- $787K
- Fund balance
- $37.8M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,125
- Total inpatient days
- 5,682
- Medicare inpatient days
- 1,595
- Medicaid inpatient days
- 65
- Total outpatient visits
- —
- Total discharges
- 1,339
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,339 | $92.8M | $21.3M | 22.9% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — PA Critical Access Hospitals
15 hospitals filing FY2025
- Median operating margin
- 9.9%
- 25th percentile margin
- 0.4%
- 75th percentile margin
- 12.2%
- Median discharges
- 416
- Median net income
- $2.9M
- Median bed count
- 25
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
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 16901 | 378 | 1501 |
| 16901 | 312 | 1502 |
| 16901 | 306 | 1239 |
| 16901 | 293 | 1334 |
| 16901 | 285 | 1126 |
| 16901 | 284 | 1439 |
| 16933 | 120 | 461 |
| 16933 | 114 | 738 |
| 16933 | 110 | 437 |
| 16933 | 110 | 472 |
CROSS-REFERENCE
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