CCN 330102, KENMORE, 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 | 159 | 159 | 159 | 159 | 129 | 147 |
| Total bed days availableunverified | 58,194 | 58,035 | 58,035 | 58,035 | 47,214 | 53,655 |
| Total facility dischargesunverified | 5,528 | 5,315 | 6,284 | 6,311 | 6,044 | 5,910 |
| Total facility inpatient daysunverified | 22,723 | 27,044 | 29,029 | 28,585 | 29,558 | 29,200 |
| Total patient revenue (gross charges)unverified | $343,586,364 | $384,706,984 | $381,715,321 | $404,851,394 | $492,181,330 | $623,398,069 |
| Contractual allowances and discountsunverified | $186,285,226 | $212,021,825 | $212,036,293 | $217,246,551 | $284,720,373 | $403,235,899 |
| Net patient revenueunverified | $157,301,138 | $172,685,159 | $169,679,028 | $187,604,843 | $207,460,957 | $220,162,170 |
| Total operating expensesunverified | $176,875,038 | $186,833,193 | $197,511,072 | $201,253,562 | $213,276,615 | $223,577,055 |
| Net income from service to patientsunverified | $-19,573,900 | $-14,148,034 | $-27,832,044 | $-13,648,719 | $-5,815,658 | $-3,414,885 |
| Net incomeunverified | $-4,476,749 | $-3,441,379 | $-24,245,076 | $-4,829,129 | $10,214,365 | $1,688,594 |
| Cost of uncompensated careunverified | $2,771,584 | $2,041,960 | $2,411,873 | $2,736,532 | $5,239,350 | $6,719,424 |
| Total facility bad debt expenseunverified | $2,644,705 | $2,131,827 | $2,639,887 | $3,387,365 | $5,133,312 | $5,632,101 |
| Charity care charges and uninsured discountsunverified | $2,878,958 | $2,519,269 | $2,196,562 | $2,365,522 | $6,802,412 | $12,290,238 |
| Cost of charity careunverified | $1,568,986 | $1,111,787 | $1,198,413 | $1,248,942 | $3,216,778 | $4,873,961 |
| Operating marginunverified | -12.4% | -8.2% | -16.4% | -7.3% | -2.8% | -1.6% |
| Overall cost-to-charge ratiounverified | 51.5% | 48.6% | 51.7% | 49.7% | 43.3% | 35.9% |
| Occupancy rateunverified | 39.0% | 46.6% | 50.0% | 49.3% | 62.6% | 54.4% |
| Average length of stayunverified | 4.1 | 5.1 | 4.6 | 4.5 | 4.9 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.1% | 1.2% | 1.4% | 2.5% | 3.0% |
| Charity care cost-to-charge ratiounverified | 54.5% | 44.1% | 54.6% | 52.8% | 47.3% | 39.7% |