CCN 330079, SARANAC LAKE, 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 | 83 | 83 | 83 | 83 | 83 | 83 |
| Total bed days availableunverified | 30,378 | 30,295 | 30,295 | 30,295 | 30,378 | 32,850 |
| Total facility dischargesunverified | 1,871 | 1,923 | 1,893 | 1,811 | 1,831 | 1,640 |
| Total facility inpatient daysunverified | 7,234 | 7,724 | 7,784 | 8,031 | 7,848 | 6,975 |
| Total patient revenue (gross charges)unverified | $288,726,426 | $328,238,866 | $336,292,051 | $352,868,152 | $383,581,628 | $389,903,119 |
| Contractual allowances and discountsunverified | $179,030,944 | $203,662,216 | $216,736,534 | $225,186,101 | $239,107,034 | $240,824,986 |
| Net patient revenueunverified | $109,695,482 | $124,576,650 | $119,555,517 | $127,682,051 | $144,474,594 | $149,078,133 |
| Total operating expensesunverified | $123,458,144 | $129,703,566 | $136,416,512 | $137,105,712 | $143,911,742 | $152,847,530 |
| Net income from service to patientsunverified | $-13,762,662 | $-5,126,916 | $-16,860,995 | $-9,423,661 | $562,852 | $-3,769,397 |
| Net incomeunverified | $-1,221,774 | $1,367,773 | $-15,187,492 | $-1,733,721 | $3,101,187 | $5,807,474 |
| Cost of uncompensated careunverified | $578,093 | $1,924,753 | $864,926 | $741,305 | $711,703 | $1,116,734 |
| Total facility bad debt expenseunverified | $1,085,666 | $5,085,812 | $2,230,400 | $1,964,827 | $1,938,892 | $2,708,426 |
| Charity care charges and uninsured discountsunverified | $276,764 | $137,538 | $76,136 | $81,945 | $80,449 | $175,625 |
| Cost of charity careunverified | $167,510 | $60,197 | $45,454 | $43,741 | $47,062 | $127,270 |
| Operating marginunverified | -12.5% | -4.1% | -14.1% | -7.4% | 0.4% | -2.5% |
| Overall cost-to-charge ratiounverified | 42.8% | 39.5% | 40.6% | 38.9% | 37.5% | 39.2% |
| Occupancy rateunverified | 23.8% | 25.5% | 25.7% | 26.5% | 25.8% | 21.2% |
| Average length of stayunverified | 3.9 | 4.0 | 4.1 | 4.4 | 4.3 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 0.5% | 1.5% | 0.6% | 0.5% | 0.5% | 0.7% |
| Charity care cost-to-charge ratiounverified | 60.5% | 43.8% | 59.7% | 53.4% | 58.5% | 72.5% |