CCN 330205, WARWICK, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 1,774 | 1,664 | 1,727 | 1,702 | 1,620 | 1,593 |
| Total facility inpatient daysunverified | 6,987 | 6,766 | 7,962 | 7,950 | 6,308 | 6,789 |
| Total patient revenue (gross charges)unverified | $439,583,433 | $517,321,673 | $564,224,212 | $543,380,843 | $545,799,494 | $596,301,368 |
| Contractual allowances and discountsunverified | $374,301,238 | $436,859,484 | $476,283,531 | $455,558,851 | $462,345,817 | $512,701,330 |
| Net patient revenueunverified | $65,282,195 | $80,462,189 | $87,940,681 | $87,821,992 | $83,453,677 | $83,600,038 |
| Total operating expensesunverified | $64,699,981 | $72,178,421 | $72,091,635 | $76,727,393 | $69,071,133 | $72,741,945 |
| Net income from service to patientsunverified | $582,214 | $8,283,768 | $15,849,046 | $11,094,599 | $14,382,544 | $10,858,093 |
| Net incomeunverified | $-9,027,175 | $-2,784,219 | $856,762 | $8,613,647 | $-6,806,500 | $-16,571,149 |
| Cost of uncompensated careunverified | $1,653,876 | $1,123,090 | $1,369,327 | $1,461,253 | $1,094,194 | $4,178,276 |
| Total facility bad debt expenseunverified | $6,949,967 | $4,426,894 | $5,322,298 | $5,972,799 | $6,126,087 | $82,440 |
| Charity care charges and uninsured discountsunverified | $1,987,566 | $1,310,688 | $2,171,286 | $3,002,484 | $1,417,555 | $9,156,798 |
| Cost of charity careunverified | $664,389 | $525,490 | $703,408 | $652,098 | $351,014 | $4,149,424 |
| Operating marginunverified | 0.9% | 10.3% | 18.0% | 12.6% | 17.2% | 13.0% |
| Overall cost-to-charge ratiounverified | 14.7% | 14.0% | 12.8% | 14.1% | 12.7% | 12.2% |
| Occupancy rateunverified | 31.8% | 30.9% | 36.4% | 36.3% | 28.7% | 31.0% |
| Average length of stayunverified | 3.9 | 4.1 | 4.6 | 4.7 | 3.9 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 1.6% | 1.9% | 1.9% | 1.6% | 5.7% |
| Charity care cost-to-charge ratiounverified | 33.4% | 40.1% | 32.4% | 21.7% | 24.8% | 45.3% |