CCN 330265, CLIFTON SPRINGS, 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 | 77 | 77 | 77 | 77 | 77 | 77 |
| Total bed days availableunverified | 28,182 | 28,105 | 28,105 | 28,105 | 28,182 | 28,105 |
| Total facility dischargesunverified | 1,738 | 1,897 | 2,108 | 2,150 | 2,193 | 2,429 |
| Total facility inpatient daysunverified | 13,127 | 13,453 | 15,086 | 16,909 | 17,302 | 18,803 |
| Total patient revenue (gross charges)unverified | $188,517,089 | $239,883,750 | $266,359,941 | $292,509,511 | $328,669,461 | $358,868,000 |
| Contractual allowances and discountsunverified | $119,619,895 | $152,146,623 | $165,176,604 | $179,266,367 | $201,536,049 | $224,460,586 |
| Net patient revenueunverified | $68,897,194 | $87,737,127 | $101,183,337 | $113,243,144 | $127,133,412 | $134,407,414 |
| Total operating expensesunverified | $82,836,448 | $93,992,014 | $111,119,370 | $122,762,964 | $130,872,251 | $141,907,602 |
| Net income from service to patientsunverified | $-13,939,254 | $-6,254,887 | $-9,936,033 | $-9,519,820 | $-3,738,839 | $-7,500,188 |
| Net incomeunverified | $-1,102,892 | $1,268,406 | $1,183,982 | $17,224,742 | $7,136,759 | $11,357,051 |
| Cost of uncompensated careunverified | $1,706,169 | $1,585,482 | $1,897,551 | $2,150,067 | $2,746,475 | $3,434,609 |
| Total facility bad debt expenseunverified | $690,872 | $802,332 | $886,659 | $703,020 | $1,009,731 | $824,157 |
| Charity care charges and uninsured discountsunverified | $1,910,453 | $1,737,157 | $2,024,703 | $2,528,867 | $3,173,217 | $4,107,160 |
| Cost of charity careunverified | $1,443,841 | $1,298,144 | $1,570,974 | $1,899,380 | $2,376,111 | $3,135,278 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $51,508 | — |
| Operating marginunverified | -20.2% | -7.1% | -9.8% | -8.4% | -2.9% | -5.6% |
| Overall cost-to-charge ratiounverified | 43.9% | 39.2% | 41.7% | 42.0% | 39.8% | 39.5% |
| Occupancy rateunverified | 46.6% | 47.9% | 53.7% | 60.2% | 61.4% | 66.9% |
| Average length of stayunverified | 7.6 | 7.1 | 7.2 | 7.9 | 7.9 | 7.7 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.7% | 1.7% | 1.8% | 2.1% | 2.4% |
| Charity care cost-to-charge ratiounverified | 75.6% | 74.7% | 77.6% | 75.1% | 74.9% | 76.3% |