CCN 330223, MASSENA, NY · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 50 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 18,250 | 15,500 | 9,150 | 9,125 | 9,125 | 9,125 |
| Total facility dischargesunverified | 1,573 | 1,397 | 1,004 | 1,106 | 1,348 | 1,099 |
| Total facility inpatient daysunverified | 6,512 | 5,465 | 3,560 | 4,103 | 5,026 | 4,075 |
| Total patient revenue (gross charges)unverified | $113,063,438 | $117,561,101 | $112,996,806 | $131,475,184 | $136,655,631 | $140,987,165 |
| Contractual allowances and discountsunverified | $68,361,372 | $72,223,528 | $74,357,034 | $84,713,623 | $88,262,459 | $89,993,559 |
| Net patient revenueunverified | $44,702,066 | $45,337,573 | $38,639,772 | $46,761,561 | $48,393,172 | $50,993,606 |
| Total operating expensesunverified | $59,511,773 | $62,348,383 | $53,133,566 | $54,093,634 | $55,347,205 | $55,217,871 |
| Net income from service to patientsunverified | $-14,809,707 | $-17,010,810 | $-14,493,794 | $-7,332,073 | $-6,954,033 | $-4,224,265 |
| Net incomeunverified | $-7,121,000 | $9,051,629 | $17,034,358 | $-2,816,131 | $-2,088,587 | $-1,079,910 |
| Cost of uncompensated careunverified | $747,610 | $1,873,652 | $1,605 | $26,053 | $579,961 | $1,409,711 |
| Total facility bad debt expenseunverified | $1,494,992 | $3,878,991 | — | $74,436 | $996,352 | $435,820 |
| Charity care charges and uninsured discountsunverified | $173,397 | $122,108 | $3,375 | — | $446,830 | $1,606,680 |
| Cost of charity careunverified | $78,499 | $86,559 | $1,605 | — | $196,440 | $1,251,121 |
| Operating marginunverified | -33.1% | -37.5% | -37.5% | -15.7% | -14.4% | -8.3% |
| Overall cost-to-charge ratiounverified | 52.6% | 53.0% | 47.0% | 41.1% | 40.5% | 39.2% |
| Occupancy rateunverified | 35.7% | 35.3% | 38.9% | 45.0% | 55.1% | 44.7% |
| Average length of stayunverified | 4.1 | 3.9 | 3.5 | 3.7 | 3.7 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 3.0% | 0.0% | 0.0% | 1.0% | 2.6% |
| Charity care cost-to-charge ratiounverified | 45.3% | 70.9% | 47.6% | — | 44.0% | 77.9% |