CCN 330136, COOPERSTOWN, 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 | 160 | 160 | 160 | 160 | 180 | 180 |
| Total bed days availableunverified | 58,560 | 58,400 | 58,400 | 58,400 | 65,700 | 65,700 |
| Total facility dischargesunverified | 7,818 | 8,100 | 7,317 | 7,733 | 8,925 | 8,855 |
| Total facility inpatient daysunverified | 37,563 | 43,788 | 42,871 | 40,159 | 48,196 | 49,914 |
| Total patient revenue (gross charges)unverified | $1,139,415,748 | $1,282,080,891 | $1,280,213,190 | $1,423,233,118 | $1,624,875,685 | $2,081,962,028 |
| Contractual allowances and discountsunverified | $667,199,045 | $742,811,412 | $751,106,256 | $816,925,542 | $953,299,588 | $1,376,875,994 |
| Net patient revenueunverified | $472,216,703 | $539,269,479 | $529,106,934 | $606,307,576 | $671,576,097 | $705,086,034 |
| Total operating expensesunverified | $599,816,809 | $633,517,426 | $696,209,989 | $722,642,893 | $819,781,092 | $834,221,106 |
| Net income from service to patientsunverified | $-127,600,106 | $-94,247,947 | $-167,103,055 | $-116,335,317 | $-148,204,995 | $-129,135,072 |
| Net incomeunverified | $-1,355,928 | $25,174,567 | $-82,557,204 | $-33,488,080 | $-12,163,035 | $-11,134,775 |
| Cost of uncompensated careunverified | $2,601,075 | $5,888,711 | $4,670,760 | $2,819,003 | $6,349,834 | $5,364,748 |
| Total facility bad debt expenseunverified | $4,033,927 | $11,262,920 | $7,353,452 | $1,147,804 | $5,968,633 | $6,963,438 |
| Charity care charges and uninsured discountsunverified | $1,623,165 | $1,664,837 | $2,085,271 | $4,888,088 | $7,426,370 | $6,911,142 |
| Cost of charity careunverified | $785,664 | $778,821 | $1,283,239 | $2,417,272 | $3,804,449 | $3,009,530 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $26,539 | $244,132 |
| Operating marginunverified | -27.0% | -17.5% | -31.6% | -19.2% | -22.1% | -18.3% |
| Overall cost-to-charge ratiounverified | 52.6% | 49.4% | 54.4% | 50.8% | 50.5% | 40.1% |
| Occupancy rateunverified | 64.1% | 75.0% | 73.4% | 68.8% | 73.4% | 76.0% |
| Average length of stayunverified | 4.8 | 5.4 | 5.9 | 5.2 | 5.4 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 0.4% | 0.9% | 0.7% | 0.4% | 0.8% | 0.6% |
| Charity care cost-to-charge ratiounverified | 48.4% | 46.8% | 61.5% | 49.5% | 51.2% | 43.5% |