CCN 330119, NEW YORK, 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 | 417 | 415 | 415 | 415 | 419 | 423 |
| Total bed days availableunverified | 152,622 | 151,475 | 151,475 | 151,475 | 153,354 | 153,110 |
| Total facility dischargesunverified | 23,235 | 29,243 | 26,812 | 27,881 | 27,966 | 27,865 |
| Total facility inpatient daysunverified | 113,624 | 116,020 | 104,511 | 114,323 | 114,447 | 116,819 |
| Total patient revenue (gross charges)unverified | $3,621,652,922 | $4,565,064,622 | $4,626,514,078 | $5,113,877,410 | $5,673,907,766 | $6,436,508,806 |
| Contractual allowances and discountsunverified | $2,544,401,629 | $3,259,987,889 | $3,305,479,971 | $3,675,120,324 | $4,084,298,722 | $4,742,423,185 |
| Net patient revenueunverified | $1,077,251,293 | $1,305,076,733 | $1,321,034,107 | $1,438,757,086 | $1,589,609,044 | $1,694,085,621 |
| Total operating expensesunverified | $1,440,171,033 | $1,694,358,695 | $1,784,547,946 | $1,917,212,971 | $2,089,252,076 | $2,258,163,667 |
| Net income from service to patientsunverified | $-362,919,740 | $-389,281,962 | $-463,513,839 | $-478,455,885 | $-499,643,032 | $-564,078,046 |
| Net incomeunverified | $53,087,460 | $31,188,000 | $-1,165,064 | $38,841,469 | $70,462,500 | $60,047,431 |
| Cost of uncompensated careunverified | $23,875,052 | $13,873,558 | $24,234,657 | $19,794,814 | $23,132,360 | $24,529,292 |
| Total facility bad debt expenseunverified | $18,500,604 | $4,929,584 | $8,934,800 | $5,057,841 | $3,378,157 | $10,967,678 |
| Charity care charges and uninsured discountsunverified | $54,555,116 | $43,534,321 | $60,113,978 | $57,556,299 | $72,548,454 | $68,749,161 |
| Cost of charity careunverified | $18,787,470 | $12,715,637 | $22,018,557 | $18,544,166 | $22,268,618 | $21,978,292 |
| Operating marginunverified | -33.7% | -29.8% | -35.1% | -33.3% | -31.4% | -33.3% |
| Overall cost-to-charge ratiounverified | 39.8% | 37.1% | 38.6% | 37.5% | 36.8% | 35.1% |
| Occupancy rateunverified | 74.4% | 76.6% | 69.0% | 75.5% | 74.6% | 76.3% |
| Average length of stayunverified | 4.9 | 4.0 | 3.9 | 4.1 | 4.1 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 0.8% | 1.4% | 1.0% | 1.1% | 1.1% |
| Charity care cost-to-charge ratiounverified | 34.4% | 29.2% | 36.6% | 32.2% | 30.7% | 32.0% |