CCN 330073, BATAVIA, 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 | 133 | 126 | 126 | 126 | 126 | 126 |
| Total bed days availableunverified | 48,678 | 45,990 | 45,990 | 45,990 | 46,116 | 45,990 |
| Total facility dischargesunverified | 3,873 | 4,125 | 4,573 | 4,542 | 4,548 | 4,936 |
| Total facility inpatient daysunverified | 17,382 | 21,910 | 25,384 | 24,768 | 23,330 | 24,665 |
| Total patient revenue (gross charges)unverified | $259,039,432 | $304,051,141 | $347,803,150 | $395,869,320 | $433,614,591 | $474,650,288 |
| Contractual allowances and discountsunverified | $164,307,129 | $185,547,046 | $214,785,157 | $255,705,567 | $271,966,785 | $297,181,896 |
| Net patient revenueunverified | $94,732,303 | $118,504,095 | $133,017,993 | $140,163,753 | $161,647,806 | $177,468,392 |
| Total operating expensesunverified | $104,666,576 | $121,516,753 | $141,071,290 | $150,121,658 | $170,500,492 | $188,755,096 |
| Net income from service to patientsunverified | $-9,934,273 | $-3,012,658 | $-8,053,297 | $-9,957,905 | $-8,852,686 | $-11,286,704 |
| Net incomeunverified | $-144,287 | $4,312,188 | $-82,200 | $10,342,388 | $8,321,254 | $6,060,154 |
| Cost of uncompensated careunverified | $2,342,308 | $2,634,521 | $3,037,021 | $3,615,507 | $4,118,996 | $4,917,812 |
| Total facility bad debt expenseunverified | $2,207,537 | $1,252,742 | $1,278,039 | $1,452,409 | $1,649,260 | $1,241,790 |
| Charity care charges and uninsured discountsunverified | $2,510,672 | $3,072,730 | $3,595,028 | $4,240,451 | $4,647,665 | $5,848,316 |
| Cost of charity careunverified | $1,612,963 | $2,200,477 | $2,578,227 | $3,120,508 | $3,533,390 | $4,485,678 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $44,426 | — |
| Operating marginunverified | -10.5% | -2.5% | -6.1% | -7.1% | -5.5% | -6.4% |
| Overall cost-to-charge ratiounverified | 40.4% | 40.0% | 40.6% | 37.9% | 39.3% | 39.8% |
| Occupancy rateunverified | 35.7% | 47.6% | 55.2% | 53.9% | 50.6% | 53.6% |
| Average length of stayunverified | 4.5 | 5.3 | 5.6 | 5.5 | 5.1 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 2.2% | 2.2% | 2.4% | 2.4% | 2.6% |
| Charity care cost-to-charge ratiounverified | 64.2% | 71.6% | 71.7% | 73.6% | 76.0% | 76.7% |