THE CARING COALITION OF CENTRAL NEW — financial and operating metrics

CCN 331511, LIVERPOOL, NY · 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$11,793,321$12,460,561$12,971,433$10,681,499$10,920,347$11,129,790
Contractual allowances and discountsunverified$2,391,802$2,234,101$2,449,576$1,928,838$1,649,128$1,620,908
Net patient revenueunverified$9,401,519$10,226,460$10,521,857$8,752,661$9,271,219$9,508,882
Total revenue, all sourcesunverified$10,560,143$11,577,041$11,812,929$10,194,492$10,609,555$10,470,884
Total operating expensesunverified$10,495,654$11,380,170$11,904,060$10,722,829$10,614,188$10,376,445
Net income (loss) for the periodunverified$64,489$196,871$-91,131$-528,337$-4,633$94,439
Total hospice daysunverified52,72755,67356,25446,04346,99448,129
Operating marginunverified0.6%1.7%-0.8%-5.2%-0.0%0.9%
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