CCN 331515, WATERTOWN, 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 | $1,873,208 | $2,532,062 | $2,555,497 | $2,409,865 | $2,347,945 | $2,371,589 |
| Contractual allowances and discountsunverified | $22,339 | — | $11,711 | $37,767 | $34,551 | $113,189 |
| Net patient revenueunverified | $1,850,869 | $2,532,062 | $2,543,786 | $2,372,098 | $2,313,394 | $2,258,400 |
| Total revenue, all sourcesunverified | $2,547,374 | $3,852,856 | $2,899,678 | $3,597,370 | $3,796,935 | $3,716,068 |
| Total operating expensesunverified | $3,144,538 | $2,632,975 | $3,762,385 | $3,407,348 | $3,320,081 | $3,713,701 |
| Net income (loss) for the periodunverified | $-597,164 | $1,219,881 | $-862,707 | $190,022 | $476,854 | $2,367 |
| Total hospice daysunverified | 11,793 | 11,090 | 11,298 | 13,054 | 12,040 | 15,632 |
| Operating marginunverified | -23.4% | 31.7% | -29.8% | 5.3% | 12.6% | 0.1% |