CCN 330175, CORTLAND, 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 | 103 | 103 | 84 | 84 | 84 | 84 |
| Total bed days availableunverified | 37,698 | 37,595 | 30,778 | 30,660 | 30,744 | 30,660 |
| Total facility dischargesunverified | 2,672 | 2,593 | 2,817 | 3,038 | 3,570 | 3,861 |
| Total facility inpatient daysunverified | 10,476 | 10,835 | 14,897 | 15,494 | 16,227 | 14,335 |
| Total patient revenue (gross charges)unverified | $195,985,971 | $230,350,343 | $325,249,161 | $398,472,113 | $490,888,607 | $550,783,113 |
| Contractual allowances and discountsunverified | $115,585,578 | $150,367,412 | $227,445,203 | $286,014,128 | $350,265,122 | $400,417,060 |
| Net patient revenueunverified | $80,400,393 | $79,982,931 | $97,803,958 | $112,457,985 | $140,623,485 | $150,366,053 |
| Total operating expensesunverified | $93,009,990 | $95,896,545 | $108,534,147 | $121,748,646 | $125,139,566 | $137,222,723 |
| Net income from service to patientsunverified | $-12,609,597 | $-15,913,614 | $-10,730,189 | $-9,290,661 | $15,483,919 | $13,143,330 |
| Net incomeunverified | $3,421,006 | $994,402 | $-653,373 | $-8,520,224 | $18,193,950 | $19,664,057 |
| Cost of uncompensated careunverified | $2,147,973 | $917,064 | $1,245,748 | $998,305 | $1,391,558 | $1,040,019 |
| Total facility bad debt expenseunverified | $3,295,439 | $2,143,213 | $2,381,153 | $1,739,112 | $4,195,788 | $1,209,594 |
| Charity care charges and uninsured discountsunverified | $1,668,566 | $383,250 | $1,523,998 | $1,443,443 | $1,395,951 | $2,742,244 |
| Cost of charity careunverified | $784,242 | $141,318 | $501,077 | $479,185 | $366,571 | $738,886 |
| Operating marginunverified | -15.7% | -19.9% | -11.0% | -8.3% | 11.0% | 8.7% |
| Overall cost-to-charge ratiounverified | 47.5% | 41.6% | 33.4% | 30.6% | 25.5% | 24.9% |
| Occupancy rateunverified | 27.8% | 28.8% | 48.4% | 50.5% | 52.8% | 46.8% |
| Average length of stayunverified | 3.9 | 4.2 | 5.3 | 5.1 | 4.5 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.0% | 1.1% | 0.8% | 1.1% | 0.8% |
| Charity care cost-to-charge ratiounverified | 47.0% | 36.9% | 32.9% | 33.2% | 26.3% | 26.9% |