CCN 330153, SCHENECTADY, 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 | 316 | 274 | 270 | 270 | 270 | 248 |
| Total bed days availableunverified | 113,739 | 101,390 | 99,030 | 98,550 | 98,820 | 90,520 |
| Total facility dischargesunverified | 13,723 | 13,294 | 12,032 | 11,359 | 11,931 | 11,806 |
| Total facility inpatient daysunverified | 76,868 | 73,775 | 68,277 | 63,905 | 66,595 | 65,925 |
| Total patient revenue (gross charges)unverified | $1,309,162,158 | $1,378,069,863 | $1,415,489,413 | $1,474,108,826 | $1,601,612,899 | $1,680,483,853 |
| Contractual allowances and discountsunverified | $953,732,726 | $1,002,511,184 | $1,053,113,731 | $1,072,676,654 | $1,165,107,527 | $1,227,756,152 |
| Net patient revenueunverified | $355,429,432 | $375,558,679 | $362,375,682 | $401,432,172 | $436,505,372 | $452,727,701 |
| Total operating expensesunverified | $422,261,819 | $421,190,705 | $440,615,635 | $442,026,130 | $463,639,356 | $484,671,341 |
| Net income from service to patientsunverified | $-66,832,387 | $-45,632,026 | $-78,239,953 | $-40,593,958 | $-27,133,984 | $-31,943,640 |
| Net incomeunverified | $-25,853,676 | $-146,485 | $-77,255,466 | $-11,489,482 | $-20,780,622 | $27,461,957 |
| Cost of uncompensated careunverified | $5,665,247 | $5,214,929 | $6,490,733 | $4,787,053 | $5,789,244 | $5,161,169 |
| Total facility bad debt expenseunverified | $11,526,155 | $13,872,240 | $9,469,619 | $8,881,567 | $8,484,188 | $9,736,188 |
| Charity care charges and uninsured discountsunverified | $6,487,851 | $3,886,596 | $10,938,732 | $8,066,322 | $9,877,219 | $9,462,681 |
| Cost of charity careunverified | $2,386,375 | $1,416,623 | $3,720,931 | $2,236,201 | $3,422,537 | $2,645,754 |
| Operating marginunverified | -18.8% | -12.2% | -21.6% | -10.1% | -6.2% | -7.1% |
| Overall cost-to-charge ratiounverified | 32.3% | 30.6% | 31.1% | 30.0% | 28.9% | 28.8% |
| Occupancy rateunverified | 67.6% | 72.8% | 68.9% | 64.8% | 67.4% | 72.8% |
| Average length of stayunverified | 5.6 | 5.5 | 5.7 | 5.6 | 5.6 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.2% | 1.5% | 1.1% | 1.2% | 1.1% |
| Charity care cost-to-charge ratiounverified | 36.8% | 36.4% | 34.0% | 27.7% | 34.7% | 28.0% |