MOUNT ST. MARY'S HOSPITAL & HEALTH CENTER — financial and operating metrics

CCN 330188, LEWISTON, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified175175175175115113
Total bed days availableunverified64,05063,87563,87564,70542,00141,245
Total facility dischargesunverified3,8344,3904,5993,5333,3163,131
Total facility inpatient daysunverified26,56131,02035,95731,14929,23329,179
Total patient revenue (gross charges)unverified$164,988,494$193,810,563$199,743,907$227,196,028$276,346,847$332,020,003
Contractual allowances and discountsunverified$86,016,074$104,875,510$107,127,263$129,134,345$157,365,820$209,941,194
Net patient revenueunverified$78,972,420$88,935,053$92,616,644$98,061,683$118,981,027$122,078,809
Total operating expensesunverified$105,051,655$120,814,923$129,394,536$132,445,009$135,633,828$141,773,574
Net income from service to patientsunverified$-26,079,235$-31,879,870$-36,777,892$-34,383,326$-16,652,801$-19,694,765
Net incomeunverified$1,262,329$-904,080$-22,788,856$14,704,961$18,032,192$-2,233,685
Cost of uncompensated careunverified$2,087,758$1,430,411$1,378,732$2,059,561$3,049,179$3,011,940
Total facility bad debt expenseunverified$2,117,969$957,058$1,763,910$1,880,180$2,468,129$3,246,450
Charity care charges and uninsured discountsunverified$1,409,855$1,473,677$705,801$2,125,875$4,277,609$3,565,068
Cost of charity careunverified$931,856$921,668$446,239$1,173,405$2,047,421$1,845,832
Operating marginunverified-33.0%-35.8%-39.7%-35.1%-14.0%-16.1%
Overall cost-to-charge ratiounverified63.7%62.3%64.8%58.3%49.1%42.7%
Occupancy rateunverified41.5%48.6%56.3%48.1%69.6%70.7%
Average length of stayunverified6.97.17.88.88.89.3
Uncompensated care as % of operating expenseunverified2.0%1.2%1.1%1.6%2.2%2.1%
Charity care cost-to-charge ratiounverified66.1%62.5%63.2%55.2%47.9%51.8%
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