CCN 330028, STATEN ISLAND, 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 | 215 | 215 | 215 | 209 | 209 | 209 |
| Total bed days availableunverified | 76,173 | 75,511 | 75,397 | 75,789 | 75,815 | 75,432 |
| Total facility dischargesunverified | 10,318 | 10,386 | 10,927 | 11,167 | 11,744 | 11,270 |
| Total facility inpatient daysunverified | 58,833 | 57,284 | 60,572 | 61,449 | 63,651 | 64,441 |
| Total patient revenue (gross charges)unverified | $1,049,716,434 | $1,258,646,698 | $1,530,029,573 | $1,676,176,605 | $1,997,069,987 | $2,226,709,809 |
| Contractual allowances and discountsunverified | $772,633,732 | $939,036,917 | $1,142,673,630 | $1,296,123,295 | $1,584,133,382 | $1,808,905,301 |
| Net patient revenueunverified | $277,082,702 | $319,609,781 | $387,355,943 | $380,053,310 | $412,936,605 | $417,804,508 |
| Total operating expensesunverified | $422,053,399 | $430,489,242 | $460,493,121 | $518,802,618 | $564,450,345 | $568,355,458 |
| Net income from service to patientsunverified | $-144,970,697 | $-110,879,461 | $-73,137,178 | $-138,749,308 | $-151,513,740 | $-150,550,950 |
| Net incomeunverified | $-53,704,008 | $-16,485,841 | $-2,781,383 | $-18,483,499 | $-44,792,912 | $53,686,048 |
| Cost of uncompensated careunverified | $10,233,614 | $7,021,219 | $6,838,182 | $10,165,052 | $12,414,989 | $11,979,126 |
| Total facility bad debt expenseunverified | $17,667,095 | $13,503,426 | $6,895,222 | $18,122,653 | $16,216,934 | $20,087,881 |
| Charity care charges and uninsured discountsunverified | $15,830,355 | $13,475,734 | $24,060,345 | $31,436,322 | $39,297,358 | $40,224,031 |
| Cost of charity careunverified | $4,893,550 | $3,483,315 | $5,271,140 | $6,465,782 | $9,046,623 | $8,223,576 |
| Charges for insured patients' liabilityunverified | — | — | — | $372,162 | — | — |
| Operating marginunverified | -52.3% | -34.7% | -18.9% | -36.5% | -36.7% | -36.0% |
| Overall cost-to-charge ratiounverified | 40.2% | 34.2% | 30.1% | 31.0% | 28.3% | 25.5% |
| Occupancy rateunverified | 77.2% | 75.9% | 80.3% | 81.1% | 84.0% | 85.4% |
| Average length of stayunverified | 5.7 | 5.5 | 5.5 | 5.5 | 5.4 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 1.6% | 1.5% | 2.0% | 2.2% | 2.1% |
| Charity care cost-to-charge ratiounverified | 30.9% | 25.8% | 21.9% | 20.6% | 23.0% | 20.4% |