UNITY HOSPITAL — financial and operating metrics

CCN 330226, ROCHESTER, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified283283283283283283
Total bed days availableunverified103,578103,295103,295103,295103,578103,295
Total facility dischargesunverified16,82716,49515,33916,41516,14018,354
Total facility inpatient daysunverified95,081111,503114,479110,355107,389102,734
Total patient revenue (gross charges)unverified$1,057,574,825$1,246,301,736$1,367,898,596$1,535,706,068$1,609,510,577$1,771,012,120
Contractual allowances and discountsunverified$573,033,629$693,845,516$796,439,335$912,469,223$936,171,984$1,055,266,324
Net patient revenueunverified$484,541,196$552,456,220$571,459,261$623,236,845$673,338,593$715,745,796
Total operating expensesunverified$552,781,344$605,377,942$673,114,817$736,438,855$737,587,636$766,117,860
Net income from service to patientsunverified$-68,240,148$-52,921,722$-101,655,556$-113,202,010$-64,249,043$-50,372,064
Net incomeunverified$216,502$8,994,157$-25,462,291$7,744,721$-11,732,747$32,974,647
Cost of uncompensated careunverified$9,927,169$7,690,739$9,072,477$6,057,969$13,163,112$13,020,700
Total facility bad debt expenseunverified$2,460,000$3,467,745$4,170,501$3,898,973$4,262,415$2,856,280
Charity care charges and uninsured discountsunverified$11,346,791$7,499,397$9,041,991$10,354,869$13,112,701$14,113,439
Cost of charity careunverified$8,852,465$6,264,959$7,322,391$4,450,948$11,458,099$11,946,767
Charges for insured patients' liabilityunverified$8,379,842
Operating marginunverified-14.1%-9.6%-17.8%-18.2%-9.5%-7.0%
Overall cost-to-charge ratiounverified52.3%48.6%49.2%48.0%45.8%43.3%
Occupancy rateunverified91.8%107.9%110.8%106.8%103.7%99.5%
Average length of stayunverified5.76.87.56.76.75.6
Uncompensated care as % of operating expenseunverified1.8%1.3%1.3%0.8%1.8%1.7%
Charity care cost-to-charge ratiounverified78.0%83.5%81.0%43.0%87.4%84.6%
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