A hospital in Ephrata, PA. It ran an operating surplus of 6.7% in FY25 on $300.1M of operating revenue. It held 1 day of cash on hand (30th percentile among Urban PPS hospitals on liquidity). Operating margin improved from 4.8% in FY21 to 6.7% in FY25.
Operating margin · FY25
+6.7%
▲ 1.0 pts vs FY24
vs Urban PPS hospitals66th pctl of 1,475 (FY25)
Days cash on hand · FY25
1d
all sources
▼ 7.4 days vs FY24
vs Urban PPS hospitals30th pctl of 1,386 (FY25)
Total operating revenue · FY25
$300.1M
▼ 6.8 $M vs FY24
vs Urban PPS hospitals52nd pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
+6.8%
▲ 1.1 pts vs FY24
vs Urban PPS hospitals52nd pctl of 1,475 (FY25)
One point of operating margin at WELLSPAN EPHRATA COMMUNITY HOSPITAL is about $3.0M per year (1% of FY25 total operating revenue).
Where WELLSPAN EPHRATA COMMUNITY sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalWELLSPAN EPHRATAUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
291,799
305,082
298,931
Other operating revenue
3,247
1,867
1,173
Total operating revenue
295,046
306,948
300,103
Total operating expenses
280,636
289,353
280,008
Operating income
14,409
17,595
20,095
Operating margin %
+4.9%
+5.7%
+6.7%
Grants & contributions
(352)
(495)
(442)
Investment income
130
4
(24)
Other non-operating, net
6,704
317
711
Net income
20,891
17,421
20,340
Net income %
+6.9%
+5.7%
+6.8%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 91-bed hospital at 60% occupancy 64% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
59.9%
Verified fact2025
HCRIS WS S-3
Average daily census
54.68
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
91
Verified fact2025
HCRIS WS S-3
Annual discharges
5,719
Verified fact2025
HCRIS WS S-3
Average length of stay
3.5d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
64.3%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
726.80
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
25.0%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0.717
No Different than National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
13.5%
Better Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.93
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.892931
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
LANCASTER County, PA
Median household income
$83.7K
vs $82.1K US · $59.7K rural median
Poverty rate
8.7%
vs 12.5% US · 14.3% rural median
Uninsured
11.0%
vs 8.6% US · 8.4% rural median
Age 65+
19.2%
vs 16.8% US · 20.6% rural median
Fair or poor health
Not available
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 7.8% of county personal income is Medicare/Medicaid medical benefits; 17.9% arrives as government transfers (BEA, 2022).
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