CCN 330245, UTICA, NY · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 177 | 177 | 177 | 177 | 177 | 177 |
| Total bed days availableunverified | 64,605 | 64,605 | 64,782 | 64,605 | 64,605 | 53,454 |
| Total facility dischargesunverified | 9,298 | 9,261 | 7,870 | 7,844 | 7,623 | 6,737 |
| Total facility inpatient daysunverified | 47,563 | 45,836 | 44,211 | 46,586 | 44,204 | 37,817 |
| Total patient revenue (gross charges)unverified | $679,232,276 | $745,270,473 | $755,693,025 | $832,188,664 | $878,079,688 | $820,488,718 |
| Contractual allowances and discountsunverified | $475,187,923 | $544,232,657 | $570,637,335 | $628,769,659 | $658,723,266 | $635,021,132 |
| Net patient revenueunverified | $204,044,353 | $201,037,816 | $185,055,690 | $203,419,005 | $219,356,422 | $185,467,586 |
| Total operating expensesunverified | $216,458,391 | $216,666,424 | $209,092,418 | $211,795,912 | $237,916,920 | $213,125,303 |
| Net income from service to patientsunverified | $-12,414,038 | $-15,628,608 | $-24,036,728 | $-8,376,907 | $-18,560,498 | $-27,657,717 |
| Net incomeunverified | $1,555,170 | $-3,843,993 | $-8,834,312 | $-1,724,100 | $-8,642,390 | $-14,339,994 |
| Cost of uncompensated careunverified | $3,940,395 | $3,035,101 | $3,412,384 | $3,044,590 | $3,072,715 | $2,754,813 |
| Total facility bad debt expenseunverified | $10,565,356 | $8,637,180 | $10,150,786 | $10,310,377 | $10,013,968 | $9,188,902 |
| Charity care charges and uninsured discountsunverified | $1,235,500 | $1,048,549 | $951,401 | $1,002,222 | $704,345 | $819,142 |
| Cost of charity careunverified | $892,416 | $712,223 | $837,867 | $717,624 | $609,018 | $587,511 |
| Operating marginunverified | -6.1% | -7.8% | -13.0% | -4.1% | -8.5% | -14.9% |
| Overall cost-to-charge ratiounverified | 31.9% | 29.1% | 27.7% | 25.5% | 27.1% | 26.0% |
| Occupancy rateunverified | 73.6% | 70.9% | 68.2% | 72.1% | 68.4% | 70.7% |
| Average length of stayunverified | 5.1 | 4.9 | 5.6 | 5.9 | 5.8 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.4% | 1.6% | 1.4% | 1.3% | 1.3% |
| Charity care cost-to-charge ratiounverified | 72.2% | 67.9% | 88.1% | 71.6% | 86.5% | 71.7% |