CCN 330405, WEST HAVERSTRAW, 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 patient revenue (gross charges)unverified | $114,333,463 | $102,642,339 | $138,095,937 | $135,910,266 | $142,372,266 | $147,782,559 |
| Contractual allowances and discountsunverified | $51,250,077 | $55,292,124 | $78,285,370 | $83,748,359 | $87,352,442 | $79,909,490 |
| Net patient revenueunverified | $63,083,386 | $47,350,215 | $59,810,567 | $52,161,907 | $55,019,824 | $67,873,069 |
| Total operating expensesunverified | $87,300,378 | $93,621,274 | $113,927,166 | $86,126,579 | $95,312,475 | $85,458,034 |
| Net income from service to patientsunverified | $-24,216,992 | $-46,271,059 | $-54,116,599 | $-33,964,672 | $-40,292,651 | $-17,584,965 |
| Net incomeunverified | $434,531 | $3,959,628 | $-16,432,276 | $-8,464,707 | $-10,417,169 | $24,291,106 |
| Cost of uncompensated careunverified | $406,166 | — | — | — | — | — |
| Total facility bad debt expenseunverified | $577,692 | — | — | — | — | — |
| Operating marginunverified | -38.4% | -97.7% | -90.5% | -65.1% | -73.2% | -25.9% |
| Overall cost-to-charge ratiounverified | 76.4% | 91.2% | 82.5% | 63.4% | 66.9% | 57.8% |
| Uncompensated care as % of operating expenseunverified | 0.5% | — | — | — | — | — |