NATHAN LITTAUER HOSPITAL — financial and operating metrics

CCN 330276, GLOVERSVILLE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified585857575757
Total bed days availableunverified21,22821,17020,80520,80520,86220,805
Total facility dischargesunverified1,9602,1262,2692,0802,0262,009
Total facility inpatient daysunverified7,8758,8629,5988,7968,1238,653
Total patient revenue (gross charges)unverified$301,729,040$330,285,492$364,168,997$380,418,546$395,027,615$428,715,847
Contractual allowances and discountsunverified$208,830,881$228,624,358$259,675,187$274,230,195$282,920,282$303,437,513
Net patient revenueunverified$92,898,159$101,661,134$104,493,810$106,188,351$112,107,333$125,278,334
Total operating expensesunverified$109,308,455$118,241,566$127,065,640$131,421,969$134,279,852$141,487,859
Net income from service to patientsunverified$-16,410,296$-16,580,432$-22,571,830$-25,233,618$-22,172,519$-16,209,525
Net incomeunverified$5,975,639$-922,039$-26,226,380$-10,733,913$-11,346,230$-281,362
Cost of uncompensated careunverified$1,993,613$1,688,629$1,890,829$1,936,256$1,960,406$2,556,022
Total facility bad debt expenseunverified$4,884,499$4,356,903$5,228,787$5,179,484$5,628,955$6,376,589
Charity care charges and uninsured discountsunverified$564,701$375,198$356,696$603,190$373,662$1,132,645
Cost of charity careunverified$391,465$273,616$237,229$338,168$283,812$692,436
Operating marginunverified-17.7%-16.3%-21.6%-23.8%-19.8%-12.9%
Overall cost-to-charge ratiounverified36.2%35.8%34.9%34.5%34.0%33.0%
Occupancy rateunverified37.1%41.9%46.1%42.3%38.9%41.6%
Average length of stayunverified4.04.24.24.24.04.3
Uncompensated care as % of operating expenseunverified1.8%1.4%1.5%1.5%1.5%1.8%
Charity care cost-to-charge ratiounverified69.3%72.9%66.5%56.1%76.0%61.1%
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