CCN 330410, NEW YORK, 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 | 56 | 56 | 56 | 56 | 72 | 72 |
| Total bed days availableunverified | 20,862 | 20,805 | 20,805 | 20,805 | 26,352 | 26,280 |
| Total facility dischargesunverified | 9 | 1 | 7 | 8 | 23 | 17 |
| Total facility inpatient daysunverified | 20,546 | 20,564 | 20,425 | 20,419 | 19,739 | 22,887 |
| Total patient revenue (gross charges)unverified | $93,166,068 | $178,560,410 | $248,766,107 | $251,339,448 | $260,767,020 | $276,571,428 |
| Contractual allowances and discountsunverified | — | $74,507,620 | $149,474,834 | $149,381,686 | $150,816,552 | $156,975,645 |
| Net patient revenueunverified | $93,166,068 | $104,052,790 | $99,291,273 | $101,957,762 | $109,950,468 | $119,595,783 |
| Total operating expensesunverified | $106,475,577 | $107,928,104 | $109,888,733 | $112,495,752 | $119,081,114 | $124,250,224 |
| Net income from service to patientsunverified | $-13,309,509 | $-3,875,314 | $-10,597,460 | $-10,537,990 | $-9,130,646 | $-4,654,441 |
| Net incomeunverified | $-2,395,204 | $1,855,999 | $-3,562,740 | $-1,607,564 | $3,593,277 | $3,961,354 |
| Operating marginunverified | -14.3% | -3.7% | -10.7% | -10.3% | -8.3% | -3.9% |
| Overall cost-to-charge ratiounverified | 114.3% | 60.4% | 44.2% | 44.8% | 45.7% | 44.9% |
| Occupancy rateunverified | 98.5% | 98.8% | 98.2% | 98.1% | 74.9% | 87.1% |