CCN 330074, CANANDAIGUA, 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 | 58 | 113 | 113 | 113 | 113 | 113 |
| Total bed days availableunverified | 21,228 | 41,245 | 41,245 | 41,245 | 41,358 | 41,245 |
| Total facility dischargesunverified | 4,176 | 4,554 | 4,920 | 4,952 | 5,458 | 5,626 |
| Total facility inpatient daysunverified | 20,217 | 25,732 | 26,425 | 25,297 | 28,306 | 29,045 |
| Total patient revenue (gross charges)unverified | $428,888,363 | $492,801,773 | $508,702,203 | $545,615,687 | $628,104,675 | $736,507,078 |
| Contractual allowances and discountsunverified | $268,364,607 | $302,836,112 | $310,918,422 | $334,881,108 | $383,491,861 | $470,774,536 |
| Net patient revenueunverified | $160,523,756 | $189,965,661 | $197,783,781 | $210,734,579 | $244,612,814 | $265,732,542 |
| Total operating expensesunverified | $174,200,591 | $192,117,884 | $215,603,812 | $236,640,595 | $252,721,905 | $279,445,972 |
| Net income from service to patientsunverified | $-13,676,835 | $-2,152,223 | $-17,820,031 | $-25,906,016 | $-8,109,091 | $-13,713,430 |
| Net incomeunverified | $2,485,206 | $9,539,447 | $-5,118,447 | $-7,033,599 | $7,451,946 | $8,029,267 |
| Cost of uncompensated careunverified | $2,583,371 | $3,277,929 | $3,050,365 | $3,279,817 | $4,390,788 | $4,228,866 |
| Total facility bad debt expenseunverified | $5,301,907 | $3,500,054 | $3,320,676 | $4,270,484 | $6,398,785 | $6,185,784 |
| Charity care charges and uninsured discountsunverified | $1,278,928 | $3,540,403 | $3,317,854 | $3,056,555 | $4,006,930 | $4,799,653 |
| Cost of charity careunverified | $755,889 | $1,874,481 | $1,677,366 | $1,465,196 | $1,902,699 | $2,061,535 |
| Operating marginunverified | -8.5% | -1.1% | -9.0% | -12.3% | -3.3% | -5.2% |
| Overall cost-to-charge ratiounverified | 40.6% | 39.0% | 42.4% | 43.4% | 40.2% | 37.9% |
| Occupancy rateunverified | 95.2% | 62.4% | 64.1% | 61.3% | 68.4% | 70.4% |
| Average length of stayunverified | 4.8 | 5.7 | 5.4 | 5.1 | 5.2 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.7% | 1.4% | 1.4% | 1.7% | 1.5% |
| Charity care cost-to-charge ratiounverified | 59.1% | 52.9% | 50.6% | 47.9% | 47.5% | 43.0% |