CCN 330386, HARRIS, 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 | 84 | 84 | 76 | 76 | 76 | 76 |
| Total bed days availableunverified | 30,744 | 30,660 | 27,780 | 27,740 | 27,816 | 27,740 |
| Total facility dischargesunverified | 3,342 | 3,429 | 3,065 | 2,815 | 2,511 | 2,457 |
| Total facility inpatient daysunverified | 17,230 | 18,120 | 14,748 | 12,301 | 11,530 | 11,085 |
| Total patient revenue (gross charges)unverified | $330,178,531 | $411,436,293 | $445,206,933 | $468,409,573 | $490,704,859 | $518,787,883 |
| Contractual allowances and discountsunverified | $245,096,516 | $320,521,067 | $363,554,960 | $390,725,410 | $401,463,817 | $434,687,991 |
| Net patient revenueunverified | $85,082,015 | $90,915,226 | $81,651,973 | $77,684,163 | $89,241,042 | $84,099,892 |
| Total operating expensesunverified | $110,011,731 | $102,065,905 | $102,967,097 | $100,754,250 | $96,360,442 | $99,866,314 |
| Net income from service to patientsunverified | $-24,929,716 | $-11,150,679 | $-21,315,124 | $-23,070,087 | $-7,119,400 | $-15,766,422 |
| Net incomeunverified | $5,350,332 | $-1,032,840 | $-18,247,084 | $-13,516,663 | $-1,380,492 | $-12,857,237 |
| Cost of uncompensated careunverified | $3,482,388 | $2,587,782 | $3,155,546 | $3,409,985 | $4,348,386 | $3,897,608 |
| Total facility bad debt expenseunverified | $3,656,951 | $3,918,445 | $3,516,825 | $3,813,056 | $6,313,776 | $5,450,675 |
| Charity care charges and uninsured discountsunverified | $8,169,915 | $8,356,098 | $11,080,217 | $14,542,878 | $19,707,799 | $18,143,490 |
| Cost of charity careunverified | $2,448,340 | $1,753,438 | $2,419,852 | $2,653,781 | $3,249,085 | $2,950,808 |
| Charges for insured patients' liabilityunverified | — | — | — | $15,977 | $569,613 | — |
| Operating marginunverified | -29.3% | -12.3% | -26.1% | -29.7% | -8.0% | -18.7% |
| Overall cost-to-charge ratiounverified | 33.3% | 24.8% | 23.1% | 21.5% | 19.6% | 19.2% |
| Occupancy rateunverified | 56.0% | 59.1% | 53.1% | 44.3% | 41.5% | 40.0% |
| Average length of stayunverified | 5.2 | 5.3 | 4.8 | 4.4 | 4.6 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 2.5% | 3.1% | 3.4% | 4.5% | 3.9% |
| Charity care cost-to-charge ratiounverified | 30.0% | 21.0% | 21.8% | 18.2% | 16.5% | 16.3% |