CCN 330157, WATERTOWN, 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 | 195 | 196 | 182 | 165 | 165 | 165 |
| Total bed days availableunverified | 71,370 | 71,540 | 66,430 | 60,225 | 60,390 | 60,225 |
| Total facility dischargesunverified | 8,896 | 8,039 | 7,857 | 7,597 | 7,148 | 7,220 |
| Total facility inpatient daysunverified | 37,441 | 40,112 | 45,399 | 39,902 | 38,822 | 40,254 |
| Total patient revenue (gross charges)unverified | $705,898,519 | $824,402,956 | $895,215,372 | $986,538,289 | $1,068,193,500 | $1,118,844,923 |
| Contractual allowances and discountsunverified | $461,115,423 | $552,536,160 | $618,048,480 | $672,583,566 | $724,170,324 | $756,068,182 |
| Net patient revenueunverified | $244,783,096 | $271,866,796 | $277,166,892 | $313,954,723 | $344,023,176 | $362,776,741 |
| Total operating expensesunverified | $258,496,733 | $273,862,902 | $294,431,241 | $323,979,852 | $346,754,162 | $374,934,731 |
| Net income from service to patientsunverified | $-13,713,637 | $-1,996,106 | $-17,264,349 | $-10,025,129 | $-2,730,986 | $-12,157,990 |
| Net incomeunverified | $11,141,875 | $20,063,767 | $2,074,862 | $11,904,174 | $15,247,685 | $8,388,806 |
| Cost of uncompensated careunverified | $2,936,953 | $1,971,902 | $2,866,714 | $3,810,748 | $6,497,781 | $3,024,054 |
| Total facility bad debt expenseunverified | $6,589,672 | $4,226,232 | $7,641,893 | $7,322,377 | $10,539,845 | $7,636,086 |
| Charity care charges and uninsured discountsunverified | $1,135,523 | $1,188,128 | $800,989 | $4,607,797 | $7,633,572 | $1,444,187 |
| Cost of charity careunverified | $798,443 | $724,235 | $631,944 | $1,690,823 | $3,555,293 | $842,975 |
| Operating marginunverified | -5.6% | -0.7% | -6.2% | -3.2% | -0.8% | -3.4% |
| Overall cost-to-charge ratiounverified | 36.6% | 33.2% | 32.9% | 32.8% | 32.5% | 33.5% |
| Occupancy rateunverified | 52.5% | 56.1% | 68.3% | 66.3% | 64.3% | 66.8% |
| Average length of stayunverified | 4.2 | 5.0 | 5.8 | 5.3 | 5.4 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 0.7% | 1.0% | 1.2% | 1.9% | 0.8% |
| Charity care cost-to-charge ratiounverified | 70.3% | 61.0% | 78.9% | 36.7% | 46.6% | 58.4% |