CCN 330182, ROSLYN, 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 | 364 | 364 | 364 | 354 | 326 | 321 |
| Total bed days availableunverified | 133,144 | 132,860 | 132,860 | 129,210 | 119,316 | 117,165 |
| Total facility dischargesunverified | 17,795 | 19,700 | 19,480 | 19,782 | 20,242 | 21,145 |
| Total facility inpatient daysunverified | 90,608 | 102,235 | 101,487 | 98,544 | 102,182 | 104,862 |
| Total patient revenue (gross charges)unverified | $3,388,666,774 | $4,053,063,731 | $4,075,355,148 | $4,217,340,306 | $4,640,968,622 | $5,370,597,805 |
| Contractual allowances and discountsunverified | $2,678,022,227 | $3,168,645,469 | $3,186,045,714 | $3,347,813,772 | $3,727,308,235 | $4,350,196,513 |
| Net patient revenueunverified | $710,644,547 | $884,418,262 | $889,309,434 | $869,526,534 | $913,660,387 | $1,020,401,292 |
| Total operating expensesunverified | $787,525,621 | $830,892,243 | $871,907,749 | $910,136,989 | $968,630,019 | $1,018,413,773 |
| Net income from service to patientsunverified | $-76,881,074 | $53,526,019 | $17,401,685 | $-40,610,455 | $-54,969,632 | $1,987,519 |
| Net incomeunverified | $111,241,000 | $199,191,000 | $-41,028,866 | $136,475,422 | $84,786,000 | $172,458,004 |
| Cost of uncompensated careunverified | $9,018,442 | $10,828,295 | $10,266,206 | $10,445,053 | $9,355,067 | $5,664,070 |
| Total facility bad debt expenseunverified | $16,352,142 | $26,743,077 | $9,689,964 | $6,491,499 | $6,990,357 | $7,721,340 |
| Charity care charges and uninsured discountsunverified | $10,263,972 | $10,170,279 | $13,616,984 | $13,570,296 | $15,214,415 | $14,772,555 |
| Cost of charity careunverified | $5,978,783 | $6,492,078 | $8,510,448 | $9,322,852 | $8,092,259 | $4,306,439 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $72,116 |
| Operating marginunverified | -10.8% | 6.1% | 2.0% | -4.7% | -6.0% | 0.2% |
| Overall cost-to-charge ratiounverified | 23.2% | 20.5% | 21.4% | 21.6% | 20.9% | 19.0% |
| Occupancy rateunverified | 68.1% | 76.9% | 76.4% | 76.3% | 85.6% | 89.5% |
| Average length of stayunverified | 5.1 | 5.2 | 5.2 | 5.0 | 5.0 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 1.3% | 1.2% | 1.1% | 1.0% | 0.6% |
| Charity care cost-to-charge ratiounverified | 58.3% | 63.8% | 62.5% | 68.7% | 53.2% | 29.2% |