CCN 330285, ROCHESTER, 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 | 761 | 761 | 757 | 749 | 749 | 749 |
| Total bed days availableunverified | 278,526 | 277,765 | 276,305 | 273,385 | 274,134 | 273,385 |
| Total facility dischargesunverified | 36,768 | 37,802 | 36,088 | 35,695 | 36,381 | 36,931 |
| Total facility inpatient daysunverified | 256,256 | 270,534 | 281,765 | 299,387 | 302,088 | 304,291 |
| Total patient revenue (gross charges)unverified | $5,217,731,301 | $6,054,880,853 | $6,640,443,724 | $7,552,085,665 | $8,392,387,696 | $9,490,918,524 |
| Contractual allowances and discountsunverified | $2,912,074,676 | $3,325,487,912 | $3,737,105,087 | $4,237,307,828 | $4,665,962,201 | $5,292,081,281 |
| Net patient revenueunverified | $2,305,656,625 | $2,729,392,941 | $2,903,338,637 | $3,314,777,837 | $3,726,425,495 | $4,198,837,243 |
| Total operating expensesunverified | $2,264,617,023 | $2,479,946,024 | $2,757,912,679 | $3,142,694,306 | $3,476,806,624 | $3,853,795,705 |
| Net income from service to patientsunverified | $41,039,602 | $249,446,917 | $145,425,958 | $172,083,531 | $249,618,871 | $345,041,538 |
| Net incomeunverified | $94,366,716 | $431,079,150 | $80,558,054 | $149,682,077 | $214,632,269 | $250,088,440 |
| Cost of uncompensated careunverified | $34,925,981 | $31,817,795 | $32,589,486 | $34,325,069 | $43,217,735 | $54,863,498 |
| Total facility bad debt expenseunverified | $21,174,037 | $28,194,542 | $25,825,835 | $17,727,464 | $29,566,664 | $23,054,443 |
| Charity care charges and uninsured discountsunverified | $40,058,336 | $31,805,488 | $34,299,326 | $40,881,561 | $46,951,978 | $76,054,186 |
| Cost of charity careunverified | $26,072,417 | $20,396,888 | $22,296,040 | $27,040,348 | $31,084,165 | $45,981,641 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $23,104 | $73,258 |
| Operating marginunverified | 1.8% | 9.1% | 5.0% | 5.2% | 6.7% | 8.2% |
| Overall cost-to-charge ratiounverified | 43.4% | 41.0% | 41.5% | 41.6% | 41.4% | 40.6% |
| Occupancy rateunverified | 92.0% | 97.4% | 102.0% | 109.5% | 110.2% | 111.3% |
| Average length of stayunverified | 7.0 | 7.2 | 7.8 | 8.4 | 8.3 | 8.2 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.3% | 1.2% | 1.1% | 1.2% | 1.4% |
| Charity care cost-to-charge ratiounverified | 65.1% | 64.1% | 65.0% | 66.1% | 66.2% | 60.5% |