CCN 330164, ROCHESTER, 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 | 241 | 247 | 261 | 261 | 261 | 261 |
| Total bed days availableunverified | 89,844 | 90,851 | 95,265 | 95,265 | 95,526 | 95,265 |
| Total facility dischargesunverified | 17,397 | 16,692 | 15,399 | 14,440 | 14,820 | 15,282 |
| Total facility inpatient daysunverified | 85,626 | 89,298 | 92,372 | 91,729 | 90,436 | 95,060 |
| Total patient revenue (gross charges)unverified | $897,299,625 | $1,024,092,555 | $1,136,463,101 | $1,258,349,308 | $1,424,661,725 | $1,617,169,322 |
| Contractual allowances and discountsunverified | $530,968,684 | $623,243,040 | $703,101,497 | $801,572,208 | $916,279,785 | $1,060,508,720 |
| Net patient revenueunverified | $366,330,941 | $400,849,515 | $433,361,604 | $456,777,100 | $508,381,940 | $556,660,602 |
| Total operating expensesunverified | $399,015,833 | $427,631,086 | $467,806,720 | $506,883,397 | $538,528,954 | $581,264,192 |
| Net income from service to patientsunverified | $-32,684,892 | $-26,781,571 | $-34,445,116 | $-50,106,297 | $-30,147,014 | $-24,603,590 |
| Net incomeunverified | $4,985,371 | $27,176,212 | $-3,313,107 | $6,421,507 | $26,109,782 | $58,520,505 |
| Cost of uncompensated careunverified | $7,040,440 | $5,709,853 | $6,134,263 | $6,378,919 | $7,347,106 | $9,892,899 |
| Total facility bad debt expenseunverified | $5,186,501 | $6,143,821 | $4,937,466 | $3,598,972 | $4,986,225 | $4,950,804 |
| Charity care charges and uninsured discountsunverified | $7,826,574 | $5,601,645 | $6,286,391 | $7,529,181 | $8,156,247 | $13,153,362 |
| Cost of charity careunverified | $5,250,678 | $3,709,362 | $4,295,827 | $5,074,599 | $5,606,935 | $8,240,000 |
| Operating marginunverified | -8.9% | -6.7% | -7.9% | -11.0% | -5.9% | -4.4% |
| Overall cost-to-charge ratiounverified | 44.5% | 41.8% | 41.2% | 40.3% | 37.8% | 35.9% |
| Occupancy rateunverified | 95.3% | 98.3% | 97.0% | 96.3% | 94.7% | 99.8% |
| Average length of stayunverified | 4.9 | 5.3 | 6.0 | 6.4 | 6.1 | 6.2 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.3% | 1.3% | 1.3% | 1.4% | 1.7% |
| Charity care cost-to-charge ratiounverified | 67.1% | 66.2% | 68.3% | 67.4% | 68.7% | 62.6% |