CCN 330162, MOUNT KISCO, 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 | 214 | 175 | 162 | 162 | 162 | 162 |
| Total bed days availableunverified | 78,324 | 63,875 | 59,130 | 59,130 | 59,292 | 59,130 |
| Total facility dischargesunverified | 7,082 | 8,474 | 8,885 | 8,792 | 9,195 | 9,833 |
| Total facility inpatient daysunverified | 32,578 | 35,722 | 36,440 | 34,440 | 36,068 | 36,858 |
| Total patient revenue (gross charges)unverified | $827,177,327 | $1,135,842,818 | $1,218,267,150 | $1,338,402,939 | $1,504,354,324 | $1,687,004,903 |
| Contractual allowances and discountsunverified | $529,095,587 | $758,219,818 | $802,256,286 | $900,239,051 | $1,015,001,212 | $1,166,228,333 |
| Net patient revenueunverified | $298,081,740 | $377,623,000 | $416,010,864 | $438,163,888 | $489,353,112 | $520,776,570 |
| Total operating expensesunverified | $323,658,849 | $365,838,000 | $434,885,235 | $451,353,160 | $512,457,328 | $565,869,815 |
| Net income from service to patientsunverified | $-25,577,109 | $11,785,000 | $-18,874,371 | $-13,189,272 | $-23,104,216 | $-45,093,245 |
| Net incomeunverified | $29,395,983 | $52,343,000 | $-255,425 | $80,239,638 | $77,745,121 | $43,235,115 |
| Cost of uncompensated careunverified | $2,555,140 | $1,808,408 | $1,690,292 | $3,450,560 | $1,449,158 | $7,338,511 |
| Total facility bad debt expenseunverified | $1,634,199 | $2,402,049 | $1,247,619 | $6,247,315 | $732,896 | $275,475 |
| Charity care charges and uninsured discountsunverified | $5,382,093 | $3,696,726 | $3,957,939 | $4,891,021 | $4,228,189 | $11,074,947 |
| Cost of charity careunverified | $1,991,289 | $1,181,860 | $1,320,809 | $1,703,025 | $1,259,752 | $7,255,044 |
| Operating marginunverified | -8.6% | 3.1% | -4.5% | -3.0% | -4.7% | -8.7% |
| Overall cost-to-charge ratiounverified | 39.1% | 32.2% | 35.7% | 33.7% | 34.1% | 33.5% |
| Occupancy rateunverified | 41.6% | 55.9% | 61.6% | 58.2% | 60.8% | 62.3% |
| Average length of stayunverified | 4.6 | 4.2 | 4.1 | 3.9 | 3.9 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 0.5% | 0.4% | 0.8% | 0.3% | 1.3% |
| Charity care cost-to-charge ratiounverified | 37.0% | 32.0% | 33.4% | 34.8% | 29.8% | 65.5% |