CCN 330023, POUGHKEEPSIE, 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 | 365 | 341 | 340 | 345 | 346 | 345 |
| Total bed days availableunverified | 133,590 | 126,502 | 124,269 | 125,925 | 126,278 | 126,091 |
| Total facility dischargesunverified | 18,637 | 18,871 | 18,801 | 18,550 | 19,590 | 19,352 |
| Total facility inpatient daysunverified | 94,576 | 98,830 | 97,838 | 101,774 | 108,593 | 112,311 |
| Total patient revenue (gross charges)unverified | $1,714,209,135 | $1,863,638,478 | $1,976,754,913 | $2,135,180,731 | $2,450,207,452 | $2,680,600,461 |
| Contractual allowances and discountsunverified | $1,089,552,663 | $1,169,551,745 | $1,241,609,839 | $1,381,595,760 | $1,562,449,339 | $1,780,405,484 |
| Net patient revenueunverified | $624,656,472 | $694,086,733 | $735,145,074 | $753,584,971 | $887,758,113 | $900,194,977 |
| Total operating expensesunverified | $673,035,654 | $728,655,448 | $754,015,133 | $799,433,847 | $849,417,529 | $913,376,684 |
| Net income from service to patientsunverified | $-48,379,182 | $-34,568,715 | $-18,870,059 | $-45,848,876 | $38,340,584 | $-13,181,707 |
| Net incomeunverified | $7,574,204 | $18,470,723 | $-33,924,950 | $-24,479,136 | $81,063,824 | $13,787,484 |
| Cost of uncompensated careunverified | $12,187,352 | $8,830,210 | $8,900,161 | $10,204,200 | $10,969,922 | $16,132,743 |
| Total facility bad debt expenseunverified | $8,119,608 | $5,126,712 | $8,549,974 | $10,461,820 | $11,592,838 | $13,280,922 |
| Charity care charges and uninsured discountsunverified | $24,344,519 | $18,316,312 | $15,559,749 | $16,382,868 | $17,067,398 | $30,576,285 |
| Cost of charity careunverified | $9,525,304 | $7,154,125 | $6,187,776 | $6,912,617 | $7,614,752 | $12,344,238 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $75,367 |
| Operating marginunverified | -7.7% | -5.0% | -2.6% | -6.1% | 4.3% | -1.5% |
| Overall cost-to-charge ratiounverified | 39.3% | 39.1% | 38.1% | 37.4% | 34.7% | 34.1% |
| Occupancy rateunverified | 70.8% | 78.1% | 78.7% | 80.8% | 86.0% | 89.1% |
| Average length of stayunverified | 5.1 | 5.2 | 5.2 | 5.5 | 5.5 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.2% | 1.2% | 1.3% | 1.3% | 1.8% |
| Charity care cost-to-charge ratiounverified | 39.1% | 39.1% | 39.8% | 42.2% | 44.6% | 40.4% |