CCN 330044, UTICA, 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 | 264 | 219 | 219 | 346 | 354 | 354 |
| Total bed days availableunverified | 79,935 | 79,935 | 79,935 | 100,272 | 129,564 | 129,210 |
| Total facility dischargesunverified | 10,484 | 10,824 | 10,652 | 11,387 | 17,994 | 19,041 |
| Total facility inpatient daysunverified | 58,353 | 61,304 | 59,390 | 65,750 | 97,958 | 118,690 |
| Total patient revenue (gross charges)unverified | $1,007,502,586 | $1,174,248,321 | $1,277,929,602 | $1,523,087,766 | $2,488,561,462 | $2,925,326,038 |
| Contractual allowances and discountsunverified | $745,389,230 | $861,288,712 | $940,602,844 | $1,109,609,023 | $1,866,432,798 | $2,222,732,375 |
| Net patient revenueunverified | $262,113,356 | $312,959,609 | $337,326,758 | $413,478,743 | $622,128,664 | $702,593,663 |
| Total operating expensesunverified | $306,012,425 | $343,882,762 | $383,002,880 | $475,426,251 | $731,737,905 | $809,622,469 |
| Net income from service to patientsunverified | $-43,899,069 | $-30,923,153 | $-45,676,122 | $-61,947,508 | $-109,609,241 | $-107,028,806 |
| Net incomeunverified | $21,246,789 | $25,030,306 | $-29,265,889 | $313,391 | $-26,843,107 | $1,629,520 |
| Cost of uncompensated careunverified | $5,574,289 | $3,655,037 | $4,329,658 | $3,547,217 | $5,857,146 | $3,863,217 |
| Total facility bad debt expenseunverified | $13,576,320 | $9,222,534 | $12,111,594 | $9,468,963 | $18,631,450 | $11,608,926 |
| Charity care charges and uninsured discountsunverified | $1,829,205 | $1,492,250 | $1,282,058 | $1,348,645 | $1,331,411 | $1,968,601 |
| Cost of charity careunverified | $1,481,627 | $1,266,498 | $1,173,069 | $1,037,035 | $1,180,127 | $1,285,623 |
| Operating marginunverified | -16.7% | -9.9% | -13.5% | -15.0% | -17.6% | -15.2% |
| Overall cost-to-charge ratiounverified | 30.4% | 29.3% | 30.0% | 31.2% | 29.4% | 27.7% |
| Occupancy rateunverified | 73.0% | 76.7% | 74.3% | 65.6% | 75.6% | 91.9% |
| Average length of stayunverified | 5.6 | 5.7 | 5.6 | 5.8 | 5.4 | 6.2 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.1% | 1.1% | 0.7% | 0.8% | 0.5% |
| Charity care cost-to-charge ratiounverified | 81.0% | 84.9% | 91.5% | 76.9% | 88.6% | 65.3% |