NS/LIJ HS SOUTHSIDE HOSPITAL — financial and operating metrics

CCN 330043, BAY SHORE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified284304312312324324
Total bed days availableunverified103,944110,960113,275113,880118,560118,260
Total facility dischargesunverified17,67719,89721,88023,04024,04824,051
Total facility inpatient daysunverified93,218107,463107,276109,868114,813114,166
Total patient revenue (gross charges)unverified$2,069,843,849$2,650,949,499$2,800,783,438$3,137,002,290$3,541,428,020$3,928,023,555
Contractual allowances and discountsunverified$1,521,214,821$1,978,364,775$2,100,319,809$2,371,932,106$2,693,612,728$3,012,619,032
Net patient revenueunverified$548,629,028$672,584,724$700,463,629$765,070,184$847,815,292$915,404,523
Total operating expensesunverified$774,694,236$903,551,943$970,058,280$1,040,846,288$1,162,496,076$1,232,753,081
Net income from service to patientsunverified$-226,065,208$-230,967,219$-269,594,651$-275,776,104$-314,680,784$-317,348,558
Net incomeunverified$18,265,986$-82,000$-5,771,980$30,047,359$28,736,309$41,019,477
Cost of uncompensated careunverified$14,510,822$10,445,368$15,404,594$14,069,809$15,077,266$13,931,326
Total facility bad debt expenseunverified$11,227,023$4,858,462$7,307,559$5,988,197$1,128,937$5,427,955
Charity care charges and uninsured discountsunverified$37,158,693$35,302,768$43,098,721$45,409,982$54,197,873$48,738,873
Cost of charity careunverified$11,476,507$9,310,977$13,694,391$12,732,115$14,830,657$12,735,207
Operating marginunverified-41.2%-34.3%-38.5%-36.0%-37.1%-34.7%
Overall cost-to-charge ratiounverified37.4%34.1%34.6%33.2%32.8%31.4%
Occupancy rateunverified89.7%96.8%94.7%96.5%96.8%96.5%
Average length of stayunverified5.35.44.94.84.84.7
Uncompensated care as % of operating expenseunverified1.9%1.2%1.6%1.4%1.3%1.1%
Charity care cost-to-charge ratiounverified30.9%26.4%31.8%28.0%27.4%26.1%
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