CCN 330270, NEW YORK, 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 | 205 | 205 | 200 | 166 | 158 | 156 |
| Total bed days availableunverified | 75,030 | 74,825 | 72,836 | 60,590 | 57,854 | 56,940 |
| Total facility dischargesunverified | 12,455 | 12,510 | 8,885 | 8,155 | 7,805 | 6,583 |
| Total facility inpatient daysunverified | 37,084 | 35,657 | 27,134 | 26,842 | 27,319 | 24,196 |
| Total patient revenue (gross charges)unverified | $2,043,160,845 | $2,523,298,197 | $2,743,857,656 | $3,522,593,845 | $3,783,723,047 | $4,120,100,952 |
| Contractual allowances and discountsunverified | $1,161,112,583 | $1,496,311,793 | $1,622,576,826 | $2,292,676,041 | $2,480,557,458 | $2,705,765,918 |
| Net patient revenueunverified | $882,048,262 | $1,026,986,404 | $1,121,280,830 | $1,229,917,804 | $1,303,165,589 | $1,414,335,034 |
| Total operating expensesunverified | $1,291,376,887 | $1,361,185,217 | $1,449,892,053 | $1,567,983,802 | $1,655,110,037 | $1,784,534,189 |
| Net income from service to patientsunverified | $-409,328,625 | $-334,198,813 | $-328,611,223 | $-338,065,998 | $-351,944,448 | $-370,199,155 |
| Net incomeunverified | $37,002,818 | $104,768,176 | $70,319,783 | $162,348,728 | $158,893,477 | $95,667,557 |
| Cost of uncompensated careunverified | $8,079,948 | $8,109,825 | $9,973,386 | $11,414,596 | $12,125,768 | $10,426,428 |
| Total facility bad debt expenseunverified | $6,617,813 | $7,973,233 | $8,498,133 | $7,420,470 | $10,385,035 | $10,807,687 |
| Charity care charges and uninsured discountsunverified | $10,467,511 | $11,642,447 | $17,074,761 | $24,146,714 | $19,534,353 | $18,573,953 |
| Cost of charity careunverified | $5,579,604 | $5,526,099 | $7,340,701 | $9,545,353 | $9,582,512 | $7,921,126 |
| Operating marginunverified | -46.4% | -32.5% | -29.3% | -27.5% | -27.0% | -26.2% |
| Overall cost-to-charge ratiounverified | 63.2% | 53.9% | 52.8% | 44.5% | 43.7% | 43.3% |
| Occupancy rateunverified | 49.4% | 47.7% | 37.3% | 44.3% | 47.2% | 42.5% |
| Average length of stayunverified | 3.0 | 2.9 | 3.1 | 3.3 | 3.5 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 0.6% | 0.6% | 0.7% | 0.7% | 0.7% | 0.6% |
| Charity care cost-to-charge ratiounverified | 53.3% | 47.5% | 43.0% | 39.5% | 49.1% | 42.6% |