CCN 330234, VALHALLA, 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 | 718 | 718 | 696 | 696 | 696 | 696 |
| Total bed days availableunverified | 262,788 | 262,070 | 254,064 | 254,040 | 254,736 | 254,040 |
| Total facility dischargesunverified | 21,677 | 25,191 | 26,510 | 27,936 | 29,585 | 31,095 |
| Total facility inpatient daysunverified | 176,587 | 196,267 | 205,591 | 214,138 | 221,373 | 214,195 |
| Total patient revenue (gross charges)unverified | $6,955,767,161 | $8,308,510,135 | $9,241,524,757 | $10,589,374,172 | $11,550,390,090 | $12,245,445,819 |
| Contractual allowances and discountsunverified | $5,783,310,016 | $6,842,863,114 | $7,608,738,253 | $8,814,381,438 | $9,653,557,726 | $10,129,892,476 |
| Net patient revenueunverified | $1,172,457,145 | $1,465,647,021 | $1,632,786,504 | $1,774,992,734 | $1,896,832,364 | $2,115,553,343 |
| Total operating expensesunverified | $1,408,553,622 | $1,455,471,452 | $1,591,093,618 | $1,839,603,370 | $1,869,560,167 | $1,990,646,332 |
| Net income from service to patientsunverified | $-236,096,477 | $10,175,569 | $41,692,886 | $-64,610,636 | $27,272,197 | $124,907,011 |
| Net incomeunverified | $13,944,781 | $90,785,579 | $93,874,829 | $9,389,530 | $91,689,575 | $173,283,582 |
| Cost of uncompensated careunverified | $17,395,063 | $12,840,839 | $15,366,131 | $19,426,656 | $22,301,655 | $24,116,191 |
| Total facility bad debt expenseunverified | $44,214,371 | $18,535,539 | $22,350,147 | $22,204,105 | $24,328,397 | $54,050,437 |
| Charity care charges and uninsured discountsunverified | $41,854,742 | $63,600,453 | $79,578,502 | $108,433,196 | $132,097,743 | $115,020,499 |
| Cost of charity careunverified | $9,415,278 | $9,877,165 | $11,942,444 | $16,029,302 | $18,751,051 | $16,330,701 |
| Charges for insured patients' liabilityunverified | — | — | — | $258,766 | — | — |
| Operating marginunverified | -20.1% | 0.7% | 2.6% | -3.6% | 1.4% | 5.9% |
| Overall cost-to-charge ratiounverified | 20.3% | 17.5% | 17.2% | 17.4% | 16.2% | 16.3% |
| Occupancy rateunverified | 67.2% | 74.9% | 80.9% | 84.3% | 86.9% | 84.3% |
| Average length of stayunverified | 8.1 | 7.8 | 7.8 | 7.7 | 7.5 | 6.9 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 0.9% | 1.0% | 1.1% | 1.2% | 1.2% |
| Charity care cost-to-charge ratiounverified | 22.5% | 15.5% | 15.0% | 14.8% | 14.2% | 14.2% |