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Interactive Financial Analysis 2010 - General Acute Care Hospitals / Volume One

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The tables below include the entire Region 6 results. You can refine your search by selecting a single Hospital or multiple Hospitals and/or sort by column headers using the selection menus directly below (Hold down "Ctrl" Key to select multiple Hospitals). The Region 6 tables will be displayed in the following order: Net Patient Revenue; Total Operating Expenses; Summary Statistics; Total Operating Revenue/Operating Income/Net Income (These are the dollar figures related to Operating and Total Margins). Sorting by a specific column will bring that table to the top.

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Hospitals: Select All Barnes-Kasson County Community/Scranton Geisinger Wyoming Valley Hazleton General Marian Community Memorial/Towanda Mercy/Scranton Mid-Valley Montrose General Moses Taylor Pocono Robert Packer Troy Community Tyler Memorial Wayne Memorial Wilkes-Barre General	Sort By: Make Selection 3-yr Avg Change in NPR 3-yr Avg Change in TOE Operating Margin Total Margin 3-yr Avg Total Margin Percent ofUncompensated Care Medicare Share of NPR Medical Assistance Share of NPR Total Operating Revenue Operating Income Total Net Income Footnote 1 Footnote 2 Footnote 3 Footnote 4 Footnote 5 Footnote 6 Footnote 7 Footnote 8 Footnote 9 Footnote 10 Footnote 11 Footnote 12 Footnote 13 Footnote 14 Facility Name Ascending Descending	Click on map to select another Region
Explanation of Terms		Table Footnotes

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Financial Analysis Net Patient Revenue NPR (Thousands)

Hospital Name, Found 17 Records FY10 FY09 FY08 FY07 3-yr Avg Change in NPR FY07-FY10 Footnote Region 6 $113,231 $100,582 $96,378 $90,032 6.12%   Barnes-Kasson County $21,728 $17,822 $16,428 $18,018 6.86% 5 Community/Scranton $157,699 $159,129 $155,962 $151,403 1.39% 5 Geisinger Wyoming Valley $311,565 $221,648 $186,707 $155,585 33.42% 5, 7, 8 Hazleton General $95,760 $93,232 $90,714 $91,221 1.66% 1, 5 Marian Community $31,767 $33,012 $34,998 $35,246 -3.29% 1, 5, 13 Memorial/Towanda $36,132 $35,168 $32,135 $32,000 4.30% 5, 13 Mercy/Scranton $145,517 $146,387 $139,693 $136,690 2.15% 1, 5 Mid-Valley $14,576 $13,556 $10,914 $11,000 10.83%   Montrose General $14,722 $14,258 $13,382 $13,344 3.44% 1 Moses Taylor $144,238 $139,611 $128,519 $117,400 7.62% 5 Pocono $246,946 $233,746 $217,616 $186,619 10.78% 5 Robert Packer $239,840 $223,992 $202,802 $192,035 8.30% 5 Troy Community $14,517 $14,193 $13,265 $11,250 9.68%   Tyler Memorial $12,085 $25,749 $27,206 $27,490 NA 2, 11, 13 Wayne Memorial $65,910 $66,332 $67,557 $65,113 0.41% 5 Wilkes-Barre General $164,402 $113,598 $225,249 $211,305 NA 1, 2, 3, 5, 10

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Financial Analysis Total Operating Expenses TOE (Thousands)

Hospital Name, Found 17 Records FY10 FY09 FY08 FY07 3-yr Avg Change in TOE FY07-FY10 Footnotes Region 6 $111,969 $104,015 $99,010 $92,280 4.73%   Barnes-Kasson County $23,193 $19,444 $18,354 $18,676 8.06% 5 Community/Scranton $166,424 $169,938 $155,013 $152,229 3.11% 5 Geisinger Wyoming Valley $307,797 $227,609 $186,083 $158,602 31.36% 5, 7, 8 Hazleton General $92,532 $94,796 $94,904 $91,511 0.37% 1, 5 Marian Community $35,311 $36,035 $37,169 $38,489 -2.75% 1, 5, 13 Memorial/Towanda $38,143 $35,408 $33,079 $32,096 6.28% 5, 13 Mercy/Scranton $147,994 $148,729 $142,695 $140,804 1.70% 1, 5 Mid-Valley $14,662 $12,769 $11,641 $11,998 7.40%   Montrose General $14,891 $14,032 $13,939 $13,079 4.62% 1 Moses Taylor $151,700 $148,919 $135,330 $122,339 8.00% 5 Pocono $232,465 $223,568 $207,264 $178,157 10.16% 5 Robert Packer $208,719 $202,352 $187,868 $189,596 3.36% 5 Troy Community $13,194 $12,362 $11,479 $10,523 8.46%   Tyler Memorial $14,480 $28,401 $30,019 $27,948 NA 2, 11, 13 Wayne Memorial $68,534 $65,866 $68,018 $62,019 3.50% 5 Wilkes-Barre General $164,656 $128,288 $247,859 $232,379 NA 1, 2, 3, 5, 10

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Financial Analysis Summary Statistics

Hospital Name, Found 17 Records Operating Margin FY10 Total Margin FY10 3-yr Avg Total Margin FY08- FY10 Percent of Uncompensated Care FY10 Medicare Share of NPR FY10 Medical Assistance Share of NPR FY10 Region 6 3.86% 5.11% 2.07% 3.07% 39.45% 7.75% Barnes-Kasson County -0.70% -1.43% 0.26% 5.01% 39.51% 26.98% Community/Scranton -1.88% -0.51% 0.02% 3.47% 27.64% 7.12% Geisinger Wyoming Valley 2.29% 2.63% 0.90% 2.48% 36.92% 7.00% Hazleton General 4.23% 6.76% 2.14% 1.91% 44.13% 6.96% Marian Community -7.49% -1.75% -3.74% 2.92% 41.61% 7.72% Memorial/Towanda -4.37% -1.26% 0.68% 5.17% 29.87% 10.69% Mercy/Scranton 2.56% 4.54% 2.23% 3.08% 52.36% 5.98% Mid-Valley 1.35% 1.40% 2.46% 3.46% 62.78% 3.68% Montrose General 2.54% 2.64% 0.63% 2.77% 49.48% 7.11% Moses Taylor 0.67% 0.79% 0.61% 2.56% 34.85% 12.77% Pocono 6.60% 8.61% 7.39% 4.85% 34.06% 5.99% Robert Packer 16.19% 18.08% 12.92% 2.84% 40.77% 6.69% Troy Community 10.07% 14.18% 12.41% 4.86% 44.39% 9.34% Tyler Memorial -4.37% -4.25% -7.90% 3.07% 47.47% 9.95% Wayne Memorial -0.64% 3.71% 2.22% 3.53% 45.02% 6.77% Wilkes-Barre General 2.33% 1.36% -0.89% 2.02% 47.24% 8.95%

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Financial Analysis (Thousands)

Hospital Name, Found 17 Records Total Operating Revenue Operating Income Net Income Region 6 $1,863,493 $71,982 $96,659 Barnes-Kasson County $23,033 ($160) ($326) Community/Scranton $163,346 ($3,078) ($844) Geisinger Wyoming Valley $315,000 $7,202 $8,311 Hazleton General $96,616 $4,083 $6,708 Marian Community $32,851 ($2,460) ($609) Memorial/Towanda $36,547 ($1,597) ($475) Mercy/Scranton $151,887 $3,892 $7,030 Mid-Valley $14,863 $201 $208 Montrose General $15,279 $387 $403 Moses Taylor $152,728 $1,027 $1,201 Pocono $248,904 $16,438 $21,910 Robert Packer $249,052 $40,332 $46,059 Troy Community $14,673 $1,478 $2,179 Tyler Memorial $13,874 ($606) ($590) Wayne Memorial $68,101 ($433) $2,641 Wilkes-Barre General $168,576 $3,919 $2,292

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