CCN 330224, KINGSTON, 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 | 149 | 149 | 111 | 111 | 124 | 124 |
| Total bed days availableunverified | 23,135 | 54,385 | 54,048 | 40,515 | 40,964 | 45,260 |
| Total facility dischargesunverified | 1,645 | 5,401 | 5,493 | 5,985 | 6,394 | 6,782 |
| Total facility inpatient daysunverified | 8,291 | 26,385 | 28,910 | 29,559 | 29,685 | 27,769 |
| Total patient revenue (gross charges)unverified | $291,119,829 | $826,904,577 | $877,341,393 | $980,330,327 | $1,075,021,082 | $1,202,092,755 |
| Contractual allowances and discountsunverified | $244,082,110 | $696,476,570 | $740,214,759 | $838,541,944 | $919,133,341 | $1,023,816,276 |
| Net patient revenueunverified | $47,037,719 | $130,428,007 | $137,126,634 | $141,788,383 | $155,887,741 | $178,276,479 |
| Total operating expensesunverified | $85,292,826 | $161,653,373 | $178,487,076 | $197,080,695 | $201,820,627 | $206,475,295 |
| Net income from service to patientsunverified | $-38,255,107 | $-31,225,366 | $-41,360,442 | $-55,292,312 | $-45,932,886 | $-28,198,816 |
| Net incomeunverified | $3,298,294 | $4,231,887 | $-4,047,733 | $-18,857,300 | $-24,426,962 | $-11,636,417 |
| Cost of uncompensated careunverified | $2,004,368 | $2,860,036 | $2,347,500 | $3,600,845 | $3,415,627 | $5,501,128 |
| Total facility bad debt expenseunverified | $5,718,166 | $492,612 | $8,822,284 | $3,757,699 | $8,148,664 | $12,525,764 |
| Charity care charges and uninsured discountsunverified | $1,014,672 | $9,401,843 | $915,700 | $10,246,156 | $8,691,261 | $15,263,540 |
| Cost of charity careunverified | $459,634 | $2,716,764 | $671,976 | $2,837,357 | $2,005,090 | $3,546,844 |
| Charges for insured patients' liabilityunverified | — | — | — | $80,418 | — | — |
| Operating marginunverified | -81.3% | -23.9% | -30.2% | -39.0% | -29.5% | -15.8% |
| Overall cost-to-charge ratiounverified | 29.3% | 19.5% | 20.3% | 20.1% | 18.8% | 17.2% |
| Occupancy rateunverified | 35.8% | 48.5% | 53.5% | 73.0% | 72.5% | 61.4% |
| Average length of stayunverified | 5.0 | 4.9 | 5.3 | 4.9 | 4.6 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.8% | 1.3% | 1.8% | 1.7% | 2.7% |
| Charity care cost-to-charge ratiounverified | 45.3% | 28.9% | 73.4% | 27.7% | 23.1% | 23.2% |