CCN 330403, ROCHESTER, NY · Medicare cost reports, FY2017–FY2020
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 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|
| Total facility beds availableunverified | 5 | 5 | 5 | 5 |
| Total bed days availableunverified | 1,825 | 1,825 | 1,825 | 1,830 |
| Total facility dischargesunverified | 8 | — | — | — |
| Total facility inpatient daysunverified | 8.0 | — | — | — |
| Total patient revenue (gross charges)unverified | $105,089,278 | $114,085,780 | $139,630,730 | $670,293,137 |
| Contractual allowances and discountsunverified | $34,061,979 | $42,339,240 | $61,221,105 | $599,779,433 |
| Net patient revenueunverified | $71,027,299 | $71,746,540 | $78,409,625 | $70,513,704 |
| Total operating expensesunverified | $65,247,798 | $79,872,659 | $85,016,075 | $81,934,323 |
| Net income from service to patientsunverified | $5,779,501 | $-8,126,119 | $-6,606,450 | $-11,420,619 |
| Net incomeunverified | $8,086,660 | $-4,695,942 | $-880,025 | $-6,841,551 |
| Operating marginunverified | 8.1% | -11.3% | -8.4% | -16.2% |
| Overall cost-to-charge ratiounverified | 62.1% | 70.0% | 60.9% | 12.2% |
| Occupancy rateunverified | 0.4% | — | — | — |