CCN 330009, BRONX, 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 facility beds availableunverified | 454 | 454 | 454 | 454 | 454 | 454 |
| Total bed days availableunverified | 166,164 | 165,710 | 165,710 | 165,710 | 166,164 | 165,710 |
| Total facility dischargesunverified | 22,186 | 23,081 | 22,813 | 22,026 | 23,905 | 24,142 |
| Total facility inpatient daysunverified | 122,938 | 136,485 | 137,780 | 144,546 | 131,929 | 130,215 |
| Total patient revenue (gross charges)unverified | $996,220,129 | $1,216,549,018 | $1,421,783,437 | $1,420,577,410 | $1,475,074,504 | $1,526,950,853 |
| Contractual allowances and discountsunverified | $315,681,968 | $455,803,398 | $551,433,235 | $549,307,854 | $489,117,601 | $580,998,955 |
| Net patient revenueunverified | $680,538,161 | $760,745,620 | $870,350,202 | $871,269,556 | $985,956,903 | $945,951,898 |
| Total operating expensesunverified | $786,571,426 | $816,062,820 | $843,896,341 | $910,135,340 | $988,370,008 | $1,004,126,384 |
| Net income from service to patientsunverified | $-106,033,265 | $-55,317,200 | $26,453,861 | $-38,865,784 | $-2,413,105 | $-58,174,486 |
| Net incomeunverified | $25,425,259 | $61,636,441 | $87,079,275 | $23,821,908 | $54,801,723 | $9,497,868 |
| Cost of uncompensated careunverified | $65,187,689 | $49,849,114 | $65,780,418 | $80,104,115 | $86,282,865 | $101,173,896 |
| Total facility bad debt expenseunverified | $69,559,711 | $59,437,059 | $108,421,177 | $110,022,740 | $139,684,030 | $162,447,020 |
| Charity care charges and uninsured discountsunverified | $45,338,260 | $36,372,010 | $33,757,688 | $48,931,113 | $25,331,220 | $36,889,413 |
| Cost of charity careunverified | $26,203,171 | $19,153,169 | $15,594,187 | $24,647,420 | $13,434,453 | $18,820,393 |
| Charges for insured patients' liabilityunverified | — | — | — | $6,381,710 | — | — |
| Operating marginunverified | -15.6% | -7.3% | 3.0% | -4.5% | -0.2% | -6.1% |
| Overall cost-to-charge ratiounverified | 79.0% | 67.1% | 59.4% | 64.1% | 67.0% | 65.8% |
| Occupancy rateunverified | 74.0% | 82.4% | 83.1% | 87.2% | 79.4% | 78.6% |
| Average length of stayunverified | 5.5 | 5.9 | 6.0 | 6.6 | 5.5 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 8.3% | 6.1% | 7.8% | 8.8% | 8.7% | 10.1% |
| Charity care cost-to-charge ratiounverified | 57.8% | 52.7% | 46.2% | 50.4% | 53.0% | 51.0% |