CLAXTON HEPBURN MEDICAL CENTER — financial and operating metrics

CCN 330211, OGDENSBURG, NY · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2025 (83 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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
83d
Total facility beds availableunverified383838383838
Total bed days availableunverified13,90813,87013,87013,87013,9083,192
Total facility dischargesunverified1,6581,8261,7431,5531,1733
Total facility inpatient daysunverified7,69010,2509,6388,0675,67271.0
Total patient revenue (gross charges)unverified$213,352,874$255,232,111$267,388,003$281,587,197$225,206,888$13,390,694
Contractual allowances and discountsunverified$123,421,126$155,271,495$160,454,448$166,183,379$133,564,801
Net patient revenueunverified$89,931,748$99,960,616$106,933,555$115,403,818$91,642,087$13,390,694
Total operating expensesunverified$99,446,682$118,377,244$124,056,421$128,782,810$126,249,096$6,520,753
Net income from service to patientsunverified$-9,514,934$-18,416,628$-17,122,866$-13,378,992$-34,607,009$6,869,941
Net incomeunverified$-5,864,465$-8,779,838$-1,043,244$13,440,508$-21,396,644$8,271,412
Cost of uncompensated careunverified$1,525,379$1,154,207$964,060$556,140$636,302$439,202
Total facility bad debt expenseunverified$2,678,623$2,115,205$1,425,671$349,856$313,127$607,530
Charity care charges and uninsured discountsunverified$677,670$523,107$941,548$1,056,498$797,741
Cost of charity careunverified$338,380$258,013$363,506$433,690$512,711
Operating marginunverified-10.6%-18.4%-16.0%-11.6%-37.8%51.3%
Overall cost-to-charge ratiounverified46.6%46.4%46.4%45.7%56.1%48.7%
Occupancy rateunverified55.3%73.9%69.5%58.2%40.8%2.2%
Average length of stayunverified4.65.65.55.24.8
Uncompensated care as % of operating expenseunverified1.5%1.0%0.8%0.4%0.5%6.7%
Charity care cost-to-charge ratiounverified49.9%49.3%38.6%41.0%64.3%
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