NORTHERN DUTCHESS HOSPITAL — financial and operating metrics

CCN 330049, RHINEBECK, 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 availableunverified747479797979
Total bed days availableunverified27,08427,01028,83528,83528,91428,835
Total facility dischargesunverified4,4884,4244,6354,7084,7564,896
Total facility inpatient daysunverified17,64317,68118,61719,93120,99421,376
Total patient revenue (gross charges)unverified$340,864,497$386,157,633$447,242,274$490,367,963$562,643,272$614,304,133
Contractual allowances and discountsunverified$204,178,086$226,096,627$271,145,870$310,087,960$350,556,714$392,191,453
Net patient revenueunverified$136,686,411$160,061,006$176,096,404$180,280,003$212,086,558$222,112,680
Total operating expensesunverified$144,888,555$151,381,285$167,432,159$179,277,749$196,270,484$216,641,751
Net income from service to patientsunverified$-8,202,144$8,679,721$8,664,245$1,002,254$15,816,074$5,470,929
Net incomeunverified$4,688,603$13,226,528$10,714,052$5,117,804$21,607,297$9,182,099
Cost of uncompensated careunverified$2,709,835$1,617,221$1,526,091$2,035,416$2,687,584$4,074,227
Total facility bad debt expenseunverified$2,101,934$1,353,807$1,610,534$2,274,727$2,790,496$3,575,268
Charity care charges and uninsured discountsunverified$4,169,641$2,514,569$2,022,011$2,424,593$3,505,004$6,667,027
Cost of charity careunverified$1,951,558$1,177,985$1,026,140$1,331,203$1,877,287$3,035,724
Charges for insured patients' liabilityunverified$497,833$23,484
Operating marginunverified-6.0%5.4%4.9%0.6%7.5%2.5%
Overall cost-to-charge ratiounverified42.5%39.2%37.4%36.6%34.9%35.3%
Occupancy rateunverified65.1%65.5%64.6%69.1%72.6%74.1%
Average length of stayunverified3.94.04.04.24.44.4
Uncompensated care as % of operating expenseunverified1.9%1.1%0.9%1.1%1.4%1.9%
Charity care cost-to-charge ratiounverified46.8%46.8%50.7%54.9%53.6%45.5%
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