ALICE HYDE MEDICAL CENTER — financial and operating metrics

CCN 330084, MALONE, NY · Medicare cost reports, FY2018–FY2023

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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MetricFY2018FY2019FY2020FY2021FY2022FY2023
Total facility beds availableunverified484346474036
Total bed days availableunverified17,55115,69516,83617,15514,60013,140
Total facility dischargesunverified1,6871,6551,2361,090907773
Total facility inpatient daysunverified5,6175,7604,4044,6024,2904,085
Total patient revenue (gross charges)unverified$209,081,548$229,430,380$215,155,350$249,086,441$244,036,368$255,375,282
Contractual allowances and discountsunverified$127,013,085$146,800,485$139,742,795$164,946,464$164,354,926$171,006,922
Net patient revenueunverified$82,068,463$82,629,895$75,412,555$84,139,977$79,681,442$84,368,360
Total operating expensesunverified$93,260,200$93,742,965$96,518,593$100,028,578$103,146,297$106,342,199
Net income from service to patientsunverified$-11,191,737$-11,113,070$-21,106,038$-15,888,601$-23,464,855$-21,973,839
Net incomeunverified$-70,074$4,378,815$923,993$-1,606,143$-12,478,880$-10,540,138
Cost of uncompensated careunverified$1,557,875$1,326,898$1,626,556$1,088,057$1,361,602$1,802,261
Total facility bad debt expenseunverified$2,488,254$2,155,671$2,442,285$1,613,358$2,229,900$3,075,594
Charity care charges and uninsured discountsunverified$986,786$1,127,942$1,330,357$1,172,466$931,634$1,109,602
Cost of charity careunverified$480,595$461,437$607,502$483,710$412,578$504,427
Operating marginunverified-13.6%-13.4%-28.0%-18.9%-29.4%-26.0%
Overall cost-to-charge ratiounverified44.6%40.9%44.9%40.2%42.3%41.6%
Occupancy rateunverified32.0%36.7%26.2%26.8%29.4%31.1%
Average length of stayunverified3.33.53.64.24.75.3
Uncompensated care as % of operating expenseunverified1.7%1.4%1.7%1.1%1.3%1.7%
Charity care cost-to-charge ratiounverified48.7%40.9%45.7%41.3%44.3%45.5%
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