CCN 330103, OLEAN, 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 | 279 | 190 | 202 | 202 | 202 | 209 |
| Total bed days availableunverified | 81,252 | 76,558 | 73,730 | 73,730 | 62,566 | 71,189 |
| Total facility dischargesunverified | 7,443 | 6,476 | 5,345 | 5,297 | 5,573 | 5,028 |
| Total facility inpatient daysunverified | 37,983 | 40,920 | 37,383 | 36,373 | 36,322 | 35,852 |
| Total patient revenue (gross charges)unverified | $426,886,374 | $452,242,948 | $416,057,453 | $474,859,639 | $519,584,609 | $561,542,274 |
| Contractual allowances and discountsunverified | $271,916,532 | $285,963,992 | $263,169,954 | $300,722,635 | $319,710,178 | $346,255,471 |
| Net patient revenueunverified | $154,969,842 | $166,278,956 | $152,887,499 | $174,137,004 | $199,874,431 | $215,286,803 |
| Total operating expensesunverified | $181,847,147 | $188,989,471 | $200,445,340 | $210,223,206 | $227,438,265 | $243,292,689 |
| Net income from service to patientsunverified | $-26,877,305 | $-22,710,515 | $-47,557,841 | $-36,086,202 | $-27,563,834 | $-28,005,886 |
| Net incomeunverified | $5,782,428 | $2,796,148 | $-25,673,663 | $-10,619,511 | $-19,727,130 | $-18,438,913 |
| Cost of uncompensated careunverified | $2,959,567 | $2,387,171 | $2,798,005 | $2,905,662 | $4,149,341 | $4,683,229 |
| Total facility bad debt expenseunverified | $5,337,150 | $4,795,105 | $5,377,439 | $6,038,764 | $3,311,706 | $2,337,393 |
| Charity care charges and uninsured discountsunverified | $1,527,123 | $883,860 | $644,501 | $602,542 | $5,021,988 | $5,538,444 |
| Cost of charity careunverified | $970,530 | $636,702 | $489,527 | $469,746 | $2,859,539 | $3,760,188 |
| Operating marginunverified | -17.3% | -13.7% | -31.1% | -20.7% | -13.8% | -13.0% |
| Overall cost-to-charge ratiounverified | 42.6% | 41.8% | 48.2% | 44.3% | 43.8% | 43.3% |
| Occupancy rateunverified | 46.7% | 53.4% | 50.7% | 49.3% | 58.1% | 50.4% |
| Average length of stayunverified | 5.1 | 6.3 | 7.0 | 6.9 | 6.5 | 7.1 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.3% | 1.4% | 1.4% | 1.8% | 1.9% |
| Charity care cost-to-charge ratiounverified | 63.6% | 72.0% | 76.0% | 78.0% | 56.9% | 67.9% |