CCN 330229, DUNKIRK, 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 | 65 | 65 | 65 | 38 | 65 | 65 |
| Total bed days availableunverified | 23,790 | 23,725 | 23,725 | 12,460 | 23,790 | 23,725 |
| Total facility dischargesunverified | 1,668 | 1,673 | 1,285 | 1,019 | 1,107 | 1,145 |
| Total facility inpatient daysunverified | 6,608 | 8,122 | 6,237 | 4,312 | 4,477 | 4,398 |
| Total patient revenue (gross charges)unverified | $93,339,998 | $108,647,997 | $99,633,657 | $120,358,485 | $128,334,981 | $135,568,721 |
| Contractual allowances and discountsunverified | $61,918,598 | $70,717,917 | $66,091,662 | $81,964,408 | $81,462,574 | $88,179,382 |
| Net patient revenueunverified | $31,421,400 | $37,930,080 | $33,541,995 | $38,394,077 | $46,872,407 | $47,389,339 |
| Total operating expensesunverified | $49,906,222 | $50,277,617 | $58,709,445 | $59,825,447 | $64,626,624 | $63,199,522 |
| Net income from service to patientsunverified | $-18,484,822 | $-12,347,537 | $-25,167,450 | $-21,431,370 | $-17,754,217 | $-15,810,183 |
| Net incomeunverified | $3,853,947 | $-62,154 | $3,497,406 | $9,070,794 | $-4,448,860 | $-12,195,838 |
| Cost of uncompensated careunverified | $947,457 | $731,645 | $931,316 | $789,829 | $1,003,209 | $1,182,385 |
| Total facility bad debt expenseunverified | $1,862,439 | $1,531,076 | $1,595,214 | $1,621,820 | $1,050,496 | $809,074 |
| Charity care charges and uninsured discountsunverified | $210,997 | $69,855 | $54,403 | $72,370 | $1,123,032 | $1,351,684 |
| Cost of charity careunverified | $83,334 | $56,217 | $49,008 | $61,820 | $538,883 | $849,120 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $108,576 | — |
| Operating marginunverified | -58.8% | -32.6% | -75.0% | -55.8% | -37.9% | -33.4% |
| Overall cost-to-charge ratiounverified | 53.5% | 46.3% | 58.9% | 49.7% | 50.4% | 46.6% |
| Occupancy rateunverified | 27.8% | 34.2% | 26.3% | 34.6% | 18.8% | 18.5% |
| Average length of stayunverified | 4.0 | 4.9 | 4.9 | 4.2 | 4.0 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.5% | 1.6% | 1.3% | 1.6% | 1.9% |
| Charity care cost-to-charge ratiounverified | 39.5% | 80.5% | 90.1% | 85.4% | 48.0% | 62.8% |