CCN 330215, ROME, 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 | 79 | 79 | 79 | 79 | 79 | 79 |
| Total bed days availableunverified | 28,835 | 28,835 | 28,835 | 28,835 | 28,914 | 28,835 |
| Total facility dischargesunverified | 2,384 | 2,882 | 2,959 | 2,741 | 3,319 | 3,274 |
| Total facility inpatient daysunverified | 9,935 | 12,875 | 12,584 | 10,833 | 14,388 | 14,677 |
| Total patient revenue (gross charges)unverified | $281,943,355 | $342,395,256 | $360,230,074 | $377,923,877 | $468,312,901 | $508,839,552 |
| Contractual allowances and discountsunverified | $209,411,766 | $255,460,409 | $268,916,010 | $285,135,822 | $347,619,296 | $377,004,868 |
| Net patient revenueunverified | $72,531,589 | $86,934,847 | $91,314,064 | $92,788,055 | $120,693,605 | $131,834,684 |
| Total operating expensesunverified | $83,312,619 | $92,613,843 | $109,645,612 | $113,984,930 | $129,739,715 | $150,657,013 |
| Net income from service to patientsunverified | $-10,781,030 | $-5,678,996 | $-18,331,548 | $-21,196,875 | $-9,046,110 | $-18,822,329 |
| Net incomeunverified | $13,716,605 | $6,164,788 | $-14,015,355 | $-11,670,391 | $5,819,001 | $-2,392,132 |
| Cost of uncompensated careunverified | $2,273,715 | $1,094,936 | $1,664,269 | $1,722,982 | $1,601,057 | $2,539,557 |
| Total facility bad debt expenseunverified | $7,083,197 | $3,410,375 | $4,308,101 | $4,760,743 | $5,362,103 | $7,281,067 |
| Charity care charges and uninsured discountsunverified | $627,472 | $493,478 | $1,115,540 | $1,154,312 | $1,074,455 | $1,692,121 |
| Cost of charity careunverified | $332,187 | $246,677 | $436,185 | $477,286 | $368,785 | $722,964 |
| Operating marginunverified | -14.9% | -6.5% | -20.1% | -22.8% | -7.5% | -14.3% |
| Overall cost-to-charge ratiounverified | 29.5% | 27.0% | 30.4% | 30.2% | 27.7% | 29.6% |
| Occupancy rateunverified | 34.5% | 44.7% | 43.6% | 37.6% | 49.8% | 50.9% |
| Average length of stayunverified | 4.2 | 4.5 | 4.3 | 4.0 | 4.3 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 1.2% | 1.5% | 1.5% | 1.2% | 1.7% |
| Charity care cost-to-charge ratiounverified | 52.9% | 50.0% | 39.1% | 41.3% | 34.3% | 42.7% |