CCN 331512, ITHACA, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $3,127,942 | $4,579,671 | $3,536,488 | $3,960,611 | $4,202,021 | $5,534,042 |
| Contractual allowances and discountsunverified | $129,792 | $1,395,759 | $67,134 | $128,198 | $180,099 | $1,419,675 |
| Net patient revenueunverified | $2,998,150 | $3,183,912 | $3,469,354 | $3,832,413 | $4,021,922 | $4,114,367 |
| Total revenue, all sourcesunverified | $5,492,689 | $5,684,333 | $5,384,966 | $5,967,933 | $6,125,209 | $6,404,229 |
| Total operating expensesunverified | $4,477,755 | $5,782,109 | $6,119,534 | $5,928,967 | $6,383,277 | $6,464,574 |
| Net income (loss) for the periodunverified | $1,014,934 | $-97,776 | $-734,568 | $38,966 | $-258,068 | $-60,345 |
| Total hospice daysunverified | 18,841 | 20,919 | 18,942 | 19,650 | 20,868 | 21,900 |
| Operating marginunverified | 18.5% | -1.7% | -13.6% | 0.7% | -4.2% | -0.9% |