CCN 330096, WELLSVILLE, 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 | 49 | 49 | 49 | 49 | 49 | 49 |
| Total bed days availableunverified | 17,934 | 17,885 | 17,885 | 17,885 | 17,934 | 17,885 |
| Total facility dischargesunverified | 1,731 | 1,699 | 1,653 | 1,587 | 1,521 | 1,655 |
| Total facility inpatient daysunverified | 7,607 | 7,790 | 7,196 | 5,373 | 4,394 | 5,181 |
| Total patient revenue (gross charges)unverified | $99,893,773 | $121,730,400 | $134,208,967 | $165,291,330 | $178,207,663 | $258,380,027 |
| Contractual allowances and discountsunverified | $64,318,827 | $74,822,299 | $82,907,395 | $104,552,453 | $109,530,236 | $164,847,022 |
| Net patient revenueunverified | $35,574,946 | $46,908,101 | $51,301,572 | $60,738,877 | $68,677,427 | $93,533,005 |
| Total operating expensesunverified | $45,521,349 | $53,738,228 | $60,930,246 | $74,256,666 | $75,759,646 | $96,616,877 |
| Net income from service to patientsunverified | $-9,946,403 | $-6,830,127 | $-9,628,674 | $-13,517,789 | $-7,082,219 | $-3,083,872 |
| Net incomeunverified | $4,767,419 | $10,683,334 | $1,190,408 | $2,504,103 | $6,165,220 | $10,076,984 |
| Cost of uncompensated careunverified | $636,112 | $563,761 | $587,786 | $925,955 | $1,369,059 | $1,199,025 |
| Total facility bad debt expenseunverified | $1,430,271 | $1,304,871 | $1,263,617 | $1,046,470 | $1,763,407 | $1,346,000 |
| Charity care charges and uninsured discountsunverified | $155,995 | $95,265 | $114,775 | $994,024 | $1,075,816 | $1,654,055 |
| Cost of charity careunverified | $78,830 | $47,203 | $55,974 | $507,916 | $576,847 | $723,586 |
| Operating marginunverified | -28.0% | -14.6% | -18.8% | -22.3% | -10.3% | -3.3% |
| Overall cost-to-charge ratiounverified | 45.6% | 44.1% | 45.4% | 44.9% | 42.5% | 37.4% |
| Occupancy rateunverified | 42.4% | 43.6% | 40.2% | 30.0% | 24.5% | 29.0% |
| Average length of stayunverified | 4.4 | 4.6 | 4.4 | 3.4 | 2.9 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.0% | 1.0% | 1.2% | 1.8% | 1.2% |
| Charity care cost-to-charge ratiounverified | 50.5% | 49.5% | 48.8% | 51.1% | 53.6% | 43.7% |