CCN 330273, CARMEL, 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 | 82 | 82 | 81 | 88 | 86 | 86 |
| Total bed days availableunverified | 30,012 | 29,930 | 29,487 | 32,120 | 31,833 | 31,390 |
| Total facility dischargesunverified | 3,838 | 3,332 | 2,797 | 2,510 | 2,549 | 2,643 |
| Total facility inpatient daysunverified | 15,008 | 14,529 | 12,328 | 11,171 | 10,953 | 11,309 |
| Total patient revenue (gross charges)unverified | $345,085,856 | $351,405,132 | $345,393,711 | $361,996,490 | $400,334,180 | $437,659,632 |
| Contractual allowances and discountsunverified | $220,469,019 | $230,306,223 | $233,915,137 | $258,024,686 | $285,304,343 | $318,116,590 |
| Net patient revenueunverified | $124,616,837 | $121,098,909 | $111,478,574 | $103,971,804 | $115,029,837 | $119,543,042 |
| Total operating expensesunverified | $155,753,044 | $148,774,244 | $146,223,975 | $148,921,848 | $158,814,552 | $162,595,167 |
| Net income from service to patientsunverified | $-31,136,207 | $-27,675,335 | $-34,745,401 | $-44,950,044 | $-43,784,715 | $-43,052,125 |
| Net incomeunverified | $-10,058,377 | $-6,645,983 | $-38,414,529 | $-28,706,130 | $-32,267,730 | $-34,259,101 |
| Cost of uncompensated careunverified | $2,259,137 | $2,577,257 | $2,148,017 | $2,453,534 | $2,754,911 | $4,236,090 |
| Total facility bad debt expenseunverified | $1,512,539 | $1,673,876 | $2,697,097 | $3,511,744 | $3,723,575 | $4,253,433 |
| Charity care charges and uninsured discountsunverified | $3,303,111 | $4,223,353 | $2,383,804 | $2,616,029 | $3,097,396 | $6,937,024 |
| Cost of charity careunverified | $1,640,719 | $1,934,845 | $1,116,991 | $1,182,242 | $1,503,956 | $2,896,816 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $9,271 |
| Operating marginunverified | -25.0% | -22.9% | -31.2% | -43.2% | -38.1% | -36.0% |
| Overall cost-to-charge ratiounverified | 45.1% | 42.3% | 42.3% | 41.1% | 39.7% | 37.2% |
| Occupancy rateunverified | 50.0% | 48.5% | 41.8% | 34.8% | 34.4% | 36.0% |
| Average length of stayunverified | 3.9 | 4.4 | 4.4 | 4.5 | 4.3 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.7% | 1.5% | 1.6% | 1.7% | 2.6% |
| Charity care cost-to-charge ratiounverified | 49.7% | 45.8% | 46.9% | 45.2% | 48.6% | 41.8% |