CCN 330125, ROCHESTER, 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 | 470 | 470 | 470 | 470 | 470 | 470 |
| Total bed days availableunverified | 172,020 | 171,550 | 171,550 | 171,550 | 172,020 | 171,550 |
| Total facility dischargesunverified | 26,726 | 26,674 | 24,188 | 25,180 | 26,150 | 26,062 |
| Total facility inpatient daysunverified | 146,040 | 172,411 | 164,066 | 166,859 | 174,203 | 175,114 |
| Total patient revenue (gross charges)unverified | $2,368,573,644 | $2,974,217,776 | $3,097,033,601 | $3,469,574,029 | $3,835,214,095 | $4,100,711,263 |
| Contractual allowances and discountsunverified | $1,475,606,321 | $1,946,304,068 | $2,043,906,662 | $2,128,906,348 | $2,509,393,848 | $2,701,545,124 |
| Net patient revenueunverified | $892,967,323 | $1,027,913,708 | $1,053,126,939 | $1,340,667,681 | $1,325,820,247 | $1,399,166,139 |
| Total operating expensesunverified | $1,017,528,461 | $1,154,092,158 | $1,346,691,286 | $1,544,615,392 | $1,668,002,564 | $1,784,331,022 |
| Net income from service to patientsunverified | $-124,561,138 | $-126,178,450 | $-293,564,347 | $-203,947,711 | $-342,182,317 | $-385,164,883 |
| Net incomeunverified | $60,256,655 | $77,952,702 | $-120,764,585 | $157,252,296 | $1,697,999 | $71,256,397 |
| Cost of uncompensated careunverified | $16,800,053 | $13,395,468 | $15,708,143 | $18,101,921 | $24,443,336 | $23,040,145 |
| Total facility bad debt expenseunverified | $4,494,004 | $5,938,433 | $5,694,917 | $7,112,958 | $8,165,268 | $6,119,035 |
| Charity care charges and uninsured discountsunverified | $23,530,054 | $16,813,107 | $19,595,996 | $21,099,796 | $29,181,675 | $28,030,942 |
| Cost of charity careunverified | $15,222,254 | $11,391,781 | $13,619,127 | $15,317,093 | $21,286,503 | $20,715,390 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,345,124 | — | — |
| Operating marginunverified | -13.9% | -12.3% | -27.9% | -15.2% | -25.8% | -27.5% |
| Overall cost-to-charge ratiounverified | 43.0% | 38.8% | 43.5% | 44.5% | 43.5% | 43.5% |
| Occupancy rateunverified | 84.9% | 100.5% | 95.6% | 97.3% | 101.3% | 102.1% |
| Average length of stayunverified | 5.5 | 6.5 | 6.8 | 6.6 | 6.7 | 6.7 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.2% | 1.2% | 1.2% | 1.5% | 1.3% |
| Charity care cost-to-charge ratiounverified | 64.7% | 67.8% | 69.5% | 72.6% | 72.9% | 73.9% |