WOODHULL MEDICAL & MENTAL HEALTH CENTER — financial and operating metrics

CCN 330396, BROOKLYN, 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 availableunverified238238238238238221
Total bed days availableunverified87,10886,87086,87086,87087,10876,465
Total facility dischargesunverified7,9656,0907,0016,2986,4488,189
Total facility inpatient daysunverified48,21536,06044,13744,52842,79551,113
Total patient revenue (gross charges)unverified$765,888,206$903,636,118$1,036,605,040$1,028,202,617$1,018,296,550$1,141,057,060
Contractual allowances and discountsunverified$224,413,202$393,089,298$490,922,181$498,288,873$470,065,366$573,174,297
Net patient revenueunverified$541,475,004$510,546,820$545,682,859$529,913,744$548,231,184$567,882,763
Total operating expensesunverified$554,399,635$607,710,892$575,335,346$575,746,316$618,913,362$680,034,626
Net income from service to patientsunverified$-12,924,631$-97,164,072$-29,652,487$-45,832,572$-70,682,178$-112,151,863
Net incomeunverified$72,324,665$21,583,742$78,870,259$23,901,156$40,408,973$16,780,041
Cost of uncompensated careunverified$59,294,209$72,254,913$86,811,270$79,802,320$97,724,431$125,568,437
Total facility bad debt expenseunverified$12,877,301$22,565,385$25,702,175$14,622,912$22,192,749$19,214,601
Charity care charges and uninsured discountsunverified$47,271,296$50,793,571$62,710,169$66,640,935$76,482,013$108,871,533
Cost of charity careunverified$46,588,761$50,061,926$61,679,886$65,540,943$75,822,244$106,752,672
Charges for insured patients' liabilityunverified$90,428$301,678
Operating marginunverified-2.4%-19.0%-5.4%-8.6%-12.9%-19.7%
Overall cost-to-charge ratiounverified72.4%67.3%55.5%56.0%60.8%59.6%
Occupancy rateunverified55.4%41.5%50.8%51.3%49.1%66.8%
Average length of stayunverified6.15.96.37.16.66.2
Uncompensated care as % of operating expenseunverified10.7%11.9%15.1%13.9%15.8%18.5%
Charity care cost-to-charge ratiounverified98.6%98.6%98.4%98.3%99.1%98.1%
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