CCN 330086, MOUNT VERNON, 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 | 63 | 63 | 63 | 63 | 63 | 63 |
| Total bed days availableunverified | 23,058 | 22,995 | 22,995 | 22,995 | 23,058 | 22,995 |
| Total facility dischargesunverified | 1,522 | 1,374 | 1,412 | 1,544 | 2,887 | 2,927 |
| Total facility inpatient daysunverified | 7,127 | 5,043 | 5,275 | 5,752 | 11,141 | 10,637 |
| Total patient revenue (gross charges)unverified | $171,077,030 | $177,230,372 | $185,139,834 | $190,779,615 | $266,779,850 | $310,401,716 |
| Contractual allowances and discountsunverified | $126,304,027 | $132,650,372 | $128,980,839 | $132,655,611 | — | $233,619,422 |
| Net patient revenueunverified | $44,773,003 | $44,580,000 | $56,158,995 | $58,124,004 | $266,779,850 | $76,782,294 |
| Total operating expensesunverified | $87,266,620 | $81,845,642 | $87,589,274 | $93,547,679 | $115,430,601 | $113,923,658 |
| Net income from service to patientsunverified | $-42,493,617 | $-37,265,642 | $-31,430,279 | $-35,423,675 | $151,349,249 | $-37,141,364 |
| Net incomeunverified | $11,038,667 | $-3,188,327 | $-13,779,559 | $-31,821,985 | $180,747,424 | $-9,191,894 |
| Cost of uncompensated careunverified | $2,924,134 | $2,239,153 | $2,719,564 | $2,530,791 | $4,615,101 | $4,274,723 |
| Total facility bad debt expenseunverified | $2,729,400 | $3,435,868 | $4,052,368 | $2,691,453 | $2,645,048 | $105,171 |
| Charity care charges and uninsured discountsunverified | $4,432,865 | $2,375,575 | $3,025,878 | $3,725,911 | $9,739,806 | $13,060,325 |
| Cost of charity careunverified | $1,811,196 | $917,190 | $1,134,088 | $1,445,418 | $3,619,871 | $4,239,007 |
| Charges for insured patients' liabilityunverified | — | — | — | $12,184 | $4 | $1,576 |
| Operating marginunverified | -94.9% | -83.6% | -56.0% | -60.9% | 56.7% | -48.4% |
| Overall cost-to-charge ratiounverified | 51.0% | 46.2% | 47.3% | 49.0% | 43.3% | 36.7% |
| Occupancy rateunverified | 30.9% | 21.9% | 22.9% | 25.0% | 48.3% | 46.3% |
| Average length of stayunverified | 4.7 | 3.7 | 3.7 | 3.7 | 3.9 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.7% | 3.1% | 2.7% | 4.0% | 3.8% |
| Charity care cost-to-charge ratiounverified | 40.9% | 38.6% | 37.5% | 38.8% | 37.2% | 32.5% |