CCN 330250, PLATTSBURGH, 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 | 300 | 300 | 286 | 286 | 286 | 192 |
| Total bed days availableunverified | 109,800 | 109,500 | 104,390 | 104,390 | 63,867 | 69,997 |
| Total facility dischargesunverified | 7,964 | 7,561 | 7,423 | 7,602 | 7,539 | 7,853 |
| Total facility inpatient daysunverified | 46,270 | 47,899 | 56,839 | 55,612 | 52,048 | 53,227 |
| Total patient revenue (gross charges)unverified | $1,028,021,682 | $1,173,732,765 | $362,458,109 | $1,375,223,303 | $1,492,045,086 | $1,643,979,742 |
| Contractual allowances and discountsunverified | $720,357,876 | $828,532,340 | — | $980,846,778 | $1,069,356,687 | $1,181,404,359 |
| Net patient revenueunverified | $307,663,806 | $345,200,425 | $362,458,109 | $394,376,525 | $422,688,399 | $462,575,383 |
| Total operating expensesunverified | $367,769,501 | $373,607,643 | $420,319,588 | $456,517,604 | $459,139,468 | $512,186,305 |
| Net income from service to patientsunverified | $-60,105,695 | $-28,407,218 | $-57,861,479 | $-62,141,079 | $-36,451,069 | $-49,610,922 |
| Net incomeunverified | $-4,060,614 | $6,046,124 | $-32,263,938 | $-34,385,636 | $-2,617,500 | $655,908 |
| Cost of uncompensated careunverified | $4,112,426 | $3,618,635 | $4,326,953 | $6,104,182 | $3,752,825 | $7,070,115 |
| Total facility bad debt expenseunverified | $9,843,848 | $8,855,474 | $8,317,336 | $12,919,782 | $4,555,144 | $15,186,367 |
| Charity care charges and uninsured discountsunverified | $2,012,107 | $1,847,791 | $3,884,094 | $5,754,594 | $6,567,967 | $8,709,236 |
| Cost of charity careunverified | $899,658 | $1,014,943 | $1,572,959 | $1,859,241 | $2,352,246 | $2,716,866 |
| Operating marginunverified | -19.5% | -8.2% | -16.0% | -15.8% | -8.6% | -10.7% |
| Overall cost-to-charge ratiounverified | 35.8% | 31.8% | 116.0% | 33.2% | 30.8% | 31.2% |
| Occupancy rateunverified | 42.1% | 43.7% | 54.4% | 53.3% | 81.5% | 76.0% |
| Average length of stayunverified | 5.8 | 6.3 | 7.7 | 7.3 | 6.9 | 6.8 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 1.0% | 1.0% | 1.3% | 0.8% | 1.4% |
| Charity care cost-to-charge ratiounverified | 44.7% | 54.9% | 40.5% | 32.3% | 35.8% | 31.2% |