CCN 330058, GENEVA, 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 | 117 | 117 | 117 | 117 | 117 | 117 |
| Total bed days availableunverified | 42,822 | 42,705 | 42,705 | 42,705 | 42,822 | 42,705 |
| Total facility dischargesunverified | 2,913 | 2,891 | 2,503 | 2,423 | 2,538 | 2,582 |
| Total facility inpatient daysunverified | 12,835 | 14,589 | 14,985 | 12,183 | 13,529 | 12,981 |
| Total patient revenue (gross charges)unverified | $269,118,591 | $286,124,885 | $284,110,242 | $293,244,839 | $316,325,919 | $347,720,774 |
| Contractual allowances and discountsunverified | $170,673,069 | $176,400,431 | $181,276,054 | $189,483,965 | $192,728,153 | $230,405,457 |
| Net patient revenueunverified | $98,445,522 | $109,724,454 | $102,834,188 | $103,760,874 | $123,597,766 | $117,315,317 |
| Total operating expensesunverified | $121,691,435 | $137,247,559 | $142,901,729 | $151,183,709 | $156,314,659 | $149,549,049 |
| Net income from service to patientsunverified | $-23,245,913 | $-27,523,105 | $-40,067,541 | $-47,422,835 | $-32,716,893 | $-32,233,732 |
| Net incomeunverified | $-5,741,778 | $-415,449 | $-36,720,023 | $-19,958,000 | $-6,164,077 | $10,346,543 |
| Cost of uncompensated careunverified | $2,246,056 | $2,182,083 | $2,520,926 | $2,463,541 | $2,996,875 | $3,114,821 |
| Total facility bad debt expenseunverified | $2,594,542 | $2,431,506 | $2,411,400 | $1,648,179 | $1,597,153 | $1,839,298 |
| Charity care charges and uninsured discountsunverified | $2,527,852 | $2,798,147 | $3,405,591 | $3,637,344 | $4,474,690 | $5,109,776 |
| Cost of charity careunverified | $1,069,407 | $1,138,803 | $1,463,013 | $1,741,156 | $2,322,126 | $2,387,893 |
| Operating marginunverified | -23.6% | -25.1% | -39.0% | -45.7% | -26.5% | -27.5% |
| Overall cost-to-charge ratiounverified | 45.2% | 48.0% | 50.3% | 51.6% | 49.4% | 43.0% |
| Occupancy rateunverified | 30.0% | 34.2% | 35.1% | 28.5% | 31.6% | 30.4% |
| Average length of stayunverified | 4.4 | 5.0 | 6.0 | 5.0 | 5.3 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.6% | 1.8% | 1.6% | 1.9% | 2.1% |
| Charity care cost-to-charge ratiounverified | 42.3% | 40.7% | 43.0% | 47.9% | 51.9% | 46.7% |