CCN 330111, SPRINGVILLE, 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 | 23 | 23 | 23 | 23 | 23 | 23 |
| Total bed days availableunverified | 8,395 | 8,395 | 8,395 | 8,395 | 8,418 | 8,395 |
| Total facility dischargesunverified | 841 | 836 | 720 | 696 | 825 | 836 |
| Total facility inpatient daysunverified | 2,692 | 3,051 | 2,670 | 2,139 | 2,098 | 2,126 |
| Total patient revenue (gross charges)unverified | $45,106,042 | $53,444,375 | $53,452,643 | $57,428,358 | $56,531,549 | $62,011,694 |
| Contractual allowances and discountsunverified | $21,411,705 | $26,221,247 | $26,226,630 | $28,870,030 | $25,419,125 | $29,165,763 |
| Net patient revenueunverified | $23,694,337 | $27,223,128 | $27,226,013 | $28,558,328 | $31,112,424 | $32,845,931 |
| Total operating expensesunverified | $27,399,869 | $30,404,568 | $34,447,232 | $35,749,770 | $37,961,363 | $41,346,141 |
| Net income from service to patientsunverified | $-3,705,532 | $-3,181,440 | $-7,221,219 | $-7,191,442 | $-6,848,939 | $-8,500,210 |
| Net incomeunverified | $8,094,175 | $1,279,765 | $-5,241,477 | $-1,123,809 | $3,367,701 | $-3,562,836 |
| Cost of uncompensated careunverified | $574,083 | $140,592 | $550,964 | $450,824 | $815,813 | $801,303 |
| Total facility bad debt expenseunverified | $950,464 | $208,954 | $796,989 | $552,364 | $1,034,912 | $981,419 |
| Charity care charges and uninsured discountsunverified | $47,617 | $48,727 | $115,239 | $102,123 | $112,341 | $117,655 |
| Cost of charity careunverified | $30,998 | $30,954 | $77,806 | $78,334 | $90,926 | $102,491 |
| Operating marginunverified | -15.6% | -11.7% | -26.5% | -25.2% | -22.0% | -25.9% |
| Overall cost-to-charge ratiounverified | 60.7% | 56.9% | 64.4% | 62.3% | 67.2% | 66.7% |
| Occupancy rateunverified | 32.1% | 36.3% | 31.8% | 25.5% | 24.9% | 25.3% |
| Average length of stayunverified | 3.2 | 3.6 | 3.7 | 3.1 | 2.5 | 2.5 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 0.5% | 1.6% | 1.3% | 2.1% | 1.9% |
| Charity care cost-to-charge ratiounverified | 65.1% | 63.5% | 67.5% | 76.7% | 80.9% | 87.1% |