CCN 330218, OSWEGO, 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 | 132 | 132 | 132 | 132 | 132 | 132 |
| Total bed days availableunverified | 48,312 | 48,180 | 48,180 | 48,180 | 48,312 | 48,180 |
| Total facility dischargesunverified | 3,075 | 3,228 | 3,210 | 3,035 | 3,360 | 3,370 |
| Total facility inpatient daysunverified | 12,195 | 14,402 | 14,564 | 12,956 | 13,630 | 14,614 |
| Total patient revenue (gross charges)unverified | $258,972,650 | $309,039,454 | $326,434,102 | $341,002,312 | $357,480,740 | $392,537,820 |
| Contractual allowances and discountsunverified | $155,778,664 | $191,816,014 | $203,135,679 | $196,917,002 | $215,342,830 | $238,963,748 |
| Net patient revenueunverified | $103,193,986 | $117,223,440 | $123,298,423 | $144,085,310 | $142,137,910 | $153,574,072 |
| Total operating expensesunverified | $133,457,250 | $143,345,339 | $158,174,487 | $165,526,934 | $181,447,278 | $191,559,713 |
| Net income from service to patientsunverified | $-30,263,264 | $-26,121,899 | $-34,876,064 | $-21,441,624 | $-39,309,368 | $-37,985,641 |
| Net incomeunverified | $1,561,425 | $1,579,556 | $-9,236,571 | $15,530,608 | $-1,459,408 | $-2,826,536 |
| Cost of uncompensated careunverified | $1,848,360 | $1,274,208 | $1,920,782 | $1,191,054 | $2,497,919 | $829,920 |
| Total facility bad debt expenseunverified | $4,206,177 | $3,143,213 | $4,870,358 | $2,934,477 | $6,792,794 | $2,082,350 |
| Charity care charges and uninsured discountsunverified | $422,765 | $302,861 | $303,175 | $275,532 | $328,030 | $347,826 |
| Cost of charity careunverified | $299,233 | $245,504 | $246,638 | $215,763 | $234,402 | $156,983 |
| Operating marginunverified | -29.3% | -22.3% | -28.3% | -14.9% | -27.7% | -24.7% |
| Overall cost-to-charge ratiounverified | 51.5% | 46.4% | 48.5% | 48.5% | 50.8% | 48.8% |
| Occupancy rateunverified | 25.2% | 29.9% | 30.2% | 26.9% | 28.2% | 30.3% |
| Average length of stayunverified | 4.0 | 4.5 | 4.5 | 4.3 | 4.1 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 0.9% | 1.2% | 0.7% | 1.4% | 0.4% |
| Charity care cost-to-charge ratiounverified | 70.8% | 81.1% | 81.4% | 78.3% | 71.5% | 45.1% |