CCN 330180, TROY, 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 | 330 | 345 | 272 | 252 | 252 | 252 |
| Total bed days availableunverified | 107,348 | 123,663 | 99,280 | 97,078 | 90,961 | 90,681 |
| Total facility dischargesunverified | 8,598 | 9,795 | 9,986 | 9,967 | 9,032 | 9,631 |
| Total facility inpatient daysunverified | 48,284 | 49,719 | 55,972 | 52,412 | 44,265 | 46,126 |
| Total patient revenue (gross charges)unverified | $1,006,461,163 | $1,227,107,637 | $1,281,275,116 | $1,390,592,468 | $1,456,761,340 | $1,552,279,922 |
| Contractual allowances and discountsunverified | $703,801,124 | $876,788,978 | $882,019,483 | $983,677,015 | $1,030,646,310 | $1,106,845,743 |
| Net patient revenueunverified | $302,660,039 | $350,318,659 | $399,255,633 | $406,915,453 | $426,115,030 | $445,434,179 |
| Total operating expensesunverified | $325,550,342 | $365,037,508 | $399,102,559 | $408,308,930 | $407,269,430 | $420,565,678 |
| Net income from service to patientsunverified | $-22,890,303 | $-14,718,849 | $153,074 | $-1,393,477 | $18,845,600 | $24,868,501 |
| Net incomeunverified | $-1,524,633 | $18,867,122 | $10,374,337 | $22,842,857 | $57,887,978 | $64,330,884 |
| Cost of uncompensated careunverified | $8,396,621 | $6,357,983 | $5,400,897 | $5,590,545 | $7,233,471 | $10,766,623 |
| Total facility bad debt expenseunverified | $18,870,139 | $18,531,866 | $12,846,568 | $9,659,196 | $7,522,779 | $7,753,309 |
| Charity care charges and uninsured discountsunverified | $8,844,476 | $5,061,467 | $5,856,261 | $9,727,544 | $15,197,632 | $24,125,318 |
| Cost of charity careunverified | $2,985,930 | $1,584,541 | $1,897,954 | $3,105,338 | $5,418,637 | $8,885,609 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $122,441 | — |
| Operating marginunverified | -7.6% | -4.2% | 0.0% | -0.3% | 4.4% | 5.6% |
| Overall cost-to-charge ratiounverified | 32.3% | 29.7% | 31.1% | 29.4% | 28.0% | 27.1% |
| Occupancy rateunverified | 45.0% | 40.2% | 56.4% | 54.0% | 48.7% | 50.9% |
| Average length of stayunverified | 5.6 | 5.1 | 5.6 | 5.3 | 4.9 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 1.7% | 1.4% | 1.4% | 1.8% | 2.6% |
| Charity care cost-to-charge ratiounverified | 33.8% | 31.3% | 32.4% | 31.9% | 35.7% | 36.8% |