CCN 330235, AUBURN, 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 | 85 | 85 | 85 | 85 | 85 | 85 |
| Total bed days availableunverified | 31,110 | 31,025 | 31,025 | 31,025 | 31,110 | 31,025 |
| Total facility dischargesunverified | 4,004 | 4,893 | 4,214 | 3,722 | 4,101 | 3,800 |
| Total facility inpatient daysunverified | 17,853 | 20,065 | 19,491 | 16,967 | 16,250 | 14,064 |
| Total patient revenue (gross charges)unverified | $276,939,905 | $344,725,568 | $355,813,679 | $367,361,599 | $404,075,074 | $462,278,696 |
| Contractual allowances and discountsunverified | $171,121,465 | $216,013,184 | $226,206,523 | $226,269,103 | $227,938,107 | $262,287,927 |
| Net patient revenueunverified | $105,818,440 | $128,712,384 | $129,607,156 | $141,092,496 | $176,136,967 | $199,990,769 |
| Total operating expensesunverified | $113,642,548 | $130,067,047 | $140,994,607 | $162,552,713 | $184,507,221 | $204,097,209 |
| Net income from service to patientsunverified | $-7,824,108 | $-1,354,663 | $-11,387,451 | $-21,460,217 | $-8,370,254 | $-4,106,440 |
| Net incomeunverified | $9,175,128 | $2,468,642 | $2,561,756 | $13,616,100 | $18,686,468 | $11,094,639 |
| Cost of uncompensated careunverified | $2,164,079 | $1,716,580 | $1,924,538 | $2,115,120 | $3,950,394 | $4,618,776 |
| Total facility bad debt expenseunverified | $4,766,580 | $3,469,727 | $3,680,144 | $4,031,022 | $7,885,154 | $7,899,202 |
| Charity care charges and uninsured discountsunverified | $587,071 | $883,158 | $878,924 | $840,386 | $1,007,866 | $1,716,866 |
| Cost of charity careunverified | $358,042 | $518,142 | $589,011 | $536,454 | $698,554 | $1,458,542 |
| Operating marginunverified | -7.4% | -1.1% | -8.8% | -15.2% | -4.8% | -2.1% |
| Overall cost-to-charge ratiounverified | 41.0% | 37.7% | 39.6% | 44.2% | 45.7% | 44.2% |
| Occupancy rateunverified | 57.4% | 64.7% | 62.8% | 54.7% | 52.2% | 45.3% |
| Average length of stayunverified | 4.5 | 4.1 | 4.6 | 4.6 | 4.0 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.3% | 1.4% | 1.3% | 2.1% | 2.3% |
| Charity care cost-to-charge ratiounverified | 61.0% | 58.7% | 67.0% | 63.8% | 69.3% | 85.0% |