COLUMBIA MEMORIAL HOSPITAL — financial and operating metrics

CCN 330094, HUDSON, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified184192192192192192
Total bed days availableunverified67,41270,08070,08070,08070,27270,080
Total facility dischargesunverified3,3983,4623,0643,1963,3403,247
Total facility inpatient daysunverified23,69326,91225,21124,87825,55123,954
Total patient revenue (gross charges)unverified$460,831,959$539,774,151$527,282,906$524,124,812$538,339,872$513,603,181
Contractual allowances and discountsunverified$333,594,681$396,027,771$383,747,784$394,417,097$381,701,012$352,498,906
Net patient revenueunverified$127,237,278$143,746,380$143,535,122$129,707,715$156,638,860$161,104,275
Total operating expensesunverified$155,289,452$161,820,111$170,479,394$176,210,683$180,465,455$185,379,919
Net income from service to patientsunverified$-28,052,174$-18,073,731$-26,944,272$-46,502,968$-23,826,595$-24,275,644
Net incomeunverified$11,147,052$7,453,216$-16,901,494$-33,332,945$-11,185,851$-8,316,209
Cost of uncompensated careunverified$3,160,576$2,594,847$2,142,490$2,617,002$3,218,094$3,247,394
Total facility bad debt expenseunverified$3,941,640$3,606,423$2,744,928$3,034,568$2,691,535$1,912,970
Charity care charges and uninsured discountsunverified$3,479,184$2,574,336$2,736,290$3,318,612$4,155,593$4,886,580
Cost of charity careunverified$1,891,417$1,568,331$1,283,682$1,619,518$2,277,320$2,548,912
Operating marginunverified-22.0%-12.6%-18.8%-35.9%-15.2%-15.1%
Overall cost-to-charge ratiounverified33.7%30.0%32.3%33.6%33.5%36.1%
Occupancy rateunverified35.1%38.4%36.0%35.5%36.4%34.2%
Average length of stayunverified7.07.88.27.87.77.4
Uncompensated care as % of operating expenseunverified2.0%1.6%1.3%1.5%1.8%1.8%
Charity care cost-to-charge ratiounverified54.4%60.9%46.9%48.8%54.8%52.2%
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