CCN 330197, POTSDAM, 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 | 94 | 94 | 94 | 94 | 94 | 94 |
| Total bed days availableunverified | 34,404 | 34,310 | 34,310 | 34,310 | 34,404 | 34,310 |
| Total facility dischargesunverified | 3,879 | 4,450 | 4,491 | 4,185 | 4,288 | 4,478 |
| Total facility inpatient daysunverified | 20,190 | 21,023 | 24,806 | 24,562 | 24,556 | 26,556 |
| Total patient revenue (gross charges)unverified | $405,195,437 | $496,470,272 | $508,030,336 | $593,814,077 | $662,723,271 | $729,353,650 |
| Contractual allowances and discountsunverified | $228,658,034 | $282,280,995 | $276,411,111 | $344,027,291 | $376,595,686 | $418,870,375 |
| Net patient revenueunverified | $176,537,403 | $214,189,277 | $231,619,225 | $249,786,786 | $286,127,585 | $310,483,275 |
| Total operating expensesunverified | $209,254,623 | $226,093,349 | $244,856,746 | $255,922,452 | $317,131,484 | $337,961,659 |
| Net income from service to patientsunverified | $-32,717,220 | $-11,904,072 | $-13,237,521 | $-6,135,666 | $-31,003,899 | $-27,478,384 |
| Net incomeunverified | $9,180,915 | $14,503,032 | $5,670,580 | $2,370,337 | $685,670 | $18,530,036 |
| Cost of uncompensated careunverified | $1,975,106 | $1,939,306 | $1,811,099 | $4,285,945 | $4,064,592 | $5,087,663 |
| Total facility bad debt expenseunverified | $4,009,250 | $4,641,539 | $2,836,668 | $1,162,314 | $1,378,835 | $1,059,617 |
| Charity care charges and uninsured discountsunverified | $496,327 | $621,486 | $1,199,405 | $5,333,271 | $4,876,694 | $6,610,626 |
| Cost of charity careunverified | $287,689 | $266,580 | $684,159 | $3,864,601 | $3,528,118 | $4,696,662 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $126,721 | — |
| Operating marginunverified | -18.5% | -5.6% | -5.7% | -2.5% | -10.8% | -8.9% |
| Overall cost-to-charge ratiounverified | 51.6% | 45.5% | 48.2% | 43.1% | 47.9% | 46.3% |
| Occupancy rateunverified | 58.7% | 61.3% | 72.3% | 71.6% | 71.4% | 77.4% |
| Average length of stayunverified | 5.2 | 4.7 | 5.5 | 5.9 | 5.7 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 0.9% | 0.7% | 1.7% | 1.3% | 1.5% |
| Charity care cost-to-charge ratiounverified | 58.0% | 42.9% | 57.0% | 72.5% | 72.3% | 71.0% |