CCN 330033, NORWICH, 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 | 58 | 58 | 58 | 58 | 58 | 58 |
| Total bed days availableunverified | 21,228 | 21,170 | 21,170 | 21,170 | 21,228 | 21,170 |
| Total facility dischargesunverified | 929 | 1,032 | 1,038 | 1,056 | 1,147 | 1,093 |
| Total facility inpatient daysunverified | 3,364 | 4,004 | 4,534 | 4,106 | 4,625 | 4,351 |
| Total patient revenue (gross charges)unverified | $179,827,944 | $201,177,725 | $227,183,094 | $249,310,206 | $279,480,206 | $289,258,687 |
| Contractual allowances and discountsunverified | $116,718,115 | $126,277,309 | $147,216,892 | $159,310,957 | $175,527,804 | $183,644,858 |
| Net patient revenueunverified | $63,109,829 | $74,900,416 | $79,966,202 | $89,999,249 | $103,952,402 | $105,613,829 |
| Total operating expensesunverified | $73,963,179 | $75,594,559 | $84,931,967 | $90,444,781 | $96,408,683 | $105,181,673 |
| Net income from service to patientsunverified | $-10,853,350 | $-694,143 | $-4,965,765 | $-445,532 | $7,543,719 | $432,156 |
| Net incomeunverified | $7,570,838 | $4,689,273 | $1,990,519 | $3,782,477 | $9,662,823 | $8,055,046 |
| Cost of uncompensated careunverified | $1,037,510 | $1,349,186 | $1,442,197 | $1,645,599 | $1,599,480 | $1,729,653 |
| Total facility bad debt expenseunverified | $1,986,306 | $1,556,753 | $1,920,487 | $2,020,763 | $1,323,522 | $1,097,664 |
| Charity care charges and uninsured discountsunverified | $895,825 | $1,829,915 | $1,628,926 | $2,008,939 | $2,706,651 | $3,059,429 |
| Cost of charity careunverified | $336,602 | $837,245 | $793,440 | $979,736 | $1,185,862 | $1,371,402 |
| Operating marginunverified | -17.2% | -0.9% | -6.2% | -0.5% | 7.3% | 0.4% |
| Overall cost-to-charge ratiounverified | 41.1% | 37.6% | 37.4% | 36.3% | 34.5% | 36.4% |
| Occupancy rateunverified | 15.8% | 18.9% | 21.4% | 19.4% | 21.8% | 20.6% |
| Average length of stayunverified | 3.6 | 3.9 | 4.4 | 3.9 | 4.0 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.8% | 1.7% | 1.8% | 1.7% | 1.6% |
| Charity care cost-to-charge ratiounverified | 37.6% | 45.8% | 48.7% | 48.8% | 43.8% | 44.8% |