CCN 330160, STATEN ISLAND, 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 | 543 | 543 | 515 | 544 | 544 | 544 |
| Total bed days availableunverified | 198,738 | 198,195 | 182,826 | 194,790 | 199,104 | 198,560 |
| Total facility dischargesunverified | 27,978 | 33,925 | 34,490 | 35,274 | 39,511 | 36,356 |
| Total facility inpatient daysunverified | 157,786 | 181,045 | 181,560 | 190,242 | 192,075 | 189,605 |
| Total patient revenue (gross charges)unverified | $3,043,277,319 | $3,861,729,850 | $4,244,252,514 | $4,730,780,852 | $5,375,799,932 | $5,881,765,629 |
| Contractual allowances and discountsunverified | $2,062,766,271 | $2,726,839,954 | $3,012,775,150 | $3,402,170,586 | $3,975,534,336 | $4,339,868,254 |
| Net patient revenueunverified | $980,511,048 | $1,134,889,896 | $1,231,477,364 | $1,328,610,266 | $1,400,265,596 | $1,541,897,375 |
| Total operating expensesunverified | $1,426,569,932 | $1,532,000,407 | $1,657,454,409 | $1,790,745,829 | $1,919,353,175 | $2,103,196,579 |
| Net income from service to patientsunverified | $-446,058,884 | $-397,110,511 | $-425,977,045 | $-462,135,563 | $-519,087,579 | $-561,299,204 |
| Net incomeunverified | $146,745,000 | $70,235,495 | $-89,646,092 | $149,122,979 | $129,906,765 | $136,228,729 |
| Cost of uncompensated careunverified | $19,463,763 | $15,729,751 | $18,980,810 | $19,233,391 | $13,873,775 | $6,774,893 |
| Total facility bad debt expenseunverified | $17,571,814 | $17,763,595 | $25,249,006 | $14,299,192 | $1,176,073 | $1,263,287 |
| Charity care charges and uninsured discountsunverified | $43,609,939 | $36,887,467 | $39,456,091 | $55,887,978 | $38,196,935 | $23,058,269 |
| Cost of charity careunverified | $14,068,525 | $10,651,355 | $11,946,770 | $15,437,983 | $13,523,200 | $6,375,860 |
| Charges for insured patients' liabilityunverified | — | — | — | $5,514,734 | — | — |
| Operating marginunverified | -45.5% | -35.0% | -34.6% | -34.8% | -37.1% | -36.4% |
| Overall cost-to-charge ratiounverified | 46.9% | 39.7% | 39.1% | 37.9% | 35.7% | 35.8% |
| Occupancy rateunverified | 79.4% | 91.3% | 99.3% | 97.7% | 96.5% | 95.5% |
| Average length of stayunverified | 5.6 | 5.3 | 5.3 | 5.4 | 4.9 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.0% | 1.1% | 1.1% | 0.7% | 0.3% |
| Charity care cost-to-charge ratiounverified | 32.3% | 28.9% | 30.3% | 27.6% | 35.4% | 27.7% |