CCN 330222, SARATOGA SPRINGS, 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 | 171 | 171 | 171 | 171 | 171 | 171 |
| Total bed days availableunverified | 62,586 | 62,415 | 62,415 | 62,415 | 62,586 | 62,415 |
| Total facility dischargesunverified | 9,587 | 10,864 | 10,147 | 9,492 | 9,339 | 9,573 |
| Total facility inpatient daysunverified | 46,081 | 55,596 | 57,808 | 47,994 | 46,674 | 45,958 |
| Total patient revenue (gross charges)unverified | $1,443,623,748 | $1,720,262,727 | $1,837,931,852 | $1,915,223,327 | $1,919,492,439 | $1,980,513,236 |
| Contractual allowances and discountsunverified | $1,078,679,742 | $1,295,553,967 | $1,406,006,427 | $1,484,264,139 | $1,466,408,873 | $1,508,408,236 |
| Net patient revenueunverified | $364,944,006 | $424,708,760 | $431,925,425 | $430,959,188 | $453,083,566 | $472,105,000 |
| Total operating expensesunverified | $395,648,492 | $442,912,328 | $484,851,712 | $511,661,926 | $514,231,799 | $517,646,076 |
| Net income from service to patientsunverified | $-30,704,486 | $-18,203,568 | $-52,926,287 | $-80,702,738 | $-61,148,233 | $-45,541,076 |
| Net incomeunverified | $13,537,440 | $32,346,681 | $-24,733,358 | $-11,759,903 | $25,076,094 | $35,932,000 |
| Cost of uncompensated careunverified | $6,973,481 | $7,729,385 | $8,096,865 | $6,879,140 | $7,350,562 | $7,718,257 |
| Total facility bad debt expenseunverified | $4,269,203 | $3,826,113 | $1,347,574 | $3,993,987 | $4,735,872 | $5,238,292 |
| Charity care charges and uninsured discountsunverified | $16,383,279 | $17,989,618 | $20,907,888 | $19,795,070 | $19,670,307 | $14,463,219 |
| Cost of charity careunverified | $5,954,694 | $6,854,913 | $7,732,640 | $5,903,008 | $6,291,473 | $6,523,829 |
| Operating marginunverified | -8.4% | -4.3% | -12.3% | -18.7% | -13.5% | -9.6% |
| Overall cost-to-charge ratiounverified | 27.4% | 25.7% | 26.4% | 26.7% | 26.8% | 26.1% |
| Occupancy rateunverified | 73.6% | 89.1% | 92.6% | 76.9% | 74.6% | 73.6% |
| Average length of stayunverified | 4.8 | 5.1 | 5.7 | 5.1 | 5.0 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.7% | 1.7% | 1.3% | 1.4% | 1.5% |
| Charity care cost-to-charge ratiounverified | 36.3% | 38.1% | 37.0% | 29.8% | 32.0% | 45.1% |