CCN 330135, PORT JERVIS, 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 | 98 | 98 | 98 | 62 | 62 | 62 |
| Total bed days availableunverified | 35,868 | 35,770 | 35,770 | 22,630 | 22,692 | 22,630 |
| Total facility dischargesunverified | 2,343 | 2,589 | 2,406 | 2,175 | 2,296 | 2,293 |
| Total facility inpatient daysunverified | 11,212 | 12,972 | 12,914 | 12,377 | 12,690 | 12,651 |
| Total patient revenue (gross charges)unverified | $465,691,229 | $552,377,422 | $550,983,975 | $558,650,358 | $577,513,060 | $619,854,944 |
| Contractual allowances and discountsunverified | $394,382,387 | $476,193,691 | $476,132,865 | $474,364,880 | $504,437,949 | $542,426,295 |
| Net patient revenueunverified | $71,308,842 | $76,183,731 | $74,851,110 | $84,285,478 | $73,075,111 | $77,428,649 |
| Total operating expensesunverified | $85,809,405 | $90,927,939 | $89,166,786 | $99,144,447 | $96,931,298 | $98,458,293 |
| Net income from service to patientsunverified | $-14,500,563 | $-14,744,208 | $-14,315,676 | $-14,858,969 | $-23,856,187 | $-21,029,644 |
| Net incomeunverified | $-1,699,998 | $11,421,954 | $2,579,254 | $16,670,268 | $-21,652,645 | $-22,632,049 |
| Cost of uncompensated careunverified | $3,880,822 | $1,975,426 | $1,711,682 | $1,832,904 | $1,947,408 | $5,374,049 |
| Total facility bad debt expenseunverified | $12,545,489 | $8,254,652 | $6,468,779 | $7,728,102 | $9,515,042 | $204,740 |
| Charity care charges and uninsured discountsunverified | $6,524,700 | $2,764,174 | $2,699,939 | $1,969,000 | $1,929,218 | $15,165,175 |
| Cost of charity careunverified | $1,685,996 | $657,694 | $665,234 | $527,569 | $442,357 | $5,302,392 |
| Operating marginunverified | -20.3% | -19.4% | -19.1% | -17.6% | -32.6% | -27.2% |
| Overall cost-to-charge ratiounverified | 18.4% | 16.5% | 16.2% | 17.7% | 16.8% | 15.9% |
| Occupancy rateunverified | 31.3% | 36.3% | 36.1% | 54.7% | 55.9% | 55.9% |
| Average length of stayunverified | 4.8 | 5.0 | 5.4 | 5.7 | 5.5 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 4.5% | 2.2% | 1.9% | 1.8% | 2.0% | 5.5% |
| Charity care cost-to-charge ratiounverified | 25.8% | 23.8% | 24.6% | 26.8% | 22.9% | 35.0% |