CCN 331303, CALLICOON, 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 | 15 | 15 | 15 | 15 | 15 | 15 |
| Total bed days availableunverified | 5,490 | 5,475 | 5,475 | 5,475 | 5,490 | 5,475 |
| Total facility dischargesunverified | 23 | 6 | 32 | 35 | 38 | 35 |
| Total facility inpatient daysunverified | 1,676 | 1,040 | 991 | 1,015 | 1,399 | 2,001 |
| Total patient revenue (gross charges)unverified | $24,796,289 | $23,759,817 | $32,393,617 | $41,070,123 | $49,649,601 | $57,333,460 |
| Contractual allowances and discountsunverified | $13,656,633 | $15,534,598 | $21,162,786 | $31,359,385 | $36,209,869 | $42,348,721 |
| Net patient revenueunverified | $11,139,656 | $8,225,219 | $11,230,831 | $9,710,738 | $13,439,732 | $14,984,739 |
| Total operating expensesunverified | $5,337,374 | $5,196,239 | $5,014,908 | $4,957,298 | $5,556,534 | $6,905,859 |
| Net income from service to patientsunverified | $5,802,282 | $3,028,980 | $6,215,923 | $4,753,440 | $7,883,198 | $8,078,880 |
| Net incomeunverified | $6,579,534 | $3,607,414 | $6,790,673 | $5,185,275 | $8,229,527 | $8,408,439 |
| Cost of uncompensated careunverified | $272,797 | $274,882 | $257,711 | $371,894 | $620,971 | $574,756 |
| Total facility bad debt expenseunverified | $381,204 | $419,701 | $286,214 | $297,790 | $724,623 | $579,976 |
| Charity care charges and uninsured discountsunverified | $266,089 | $234,155 | $521,650 | $1,049,918 | $1,760,303 | $1,665,400 |
| Cost of charity careunverified | $121,359 | $105,280 | $168,827 | $289,496 | $435,883 | $423,853 |
| Charges for insured patients' liabilityunverified | — | — | — | $6,739 | $21,290 | — |
| Operating marginunverified | 52.1% | 36.8% | 55.3% | 49.0% | 58.7% | 53.9% |
| Overall cost-to-charge ratiounverified | 21.5% | 21.9% | 15.5% | 12.1% | 11.2% | 12.0% |
| Occupancy rateunverified | 30.5% | 19.0% | 18.1% | 18.5% | 25.5% | 36.5% |
| Average length of stayunverified | — | — | 31.0 | 29.0 | 36.8 | 57.2 |
| Uncompensated care as % of operating expenseunverified | 5.1% | 5.3% | 5.1% | 7.5% | 11.2% | 8.3% |
| Charity care cost-to-charge ratiounverified | 45.6% | 45.0% | 32.4% | 27.6% | 24.8% | 25.5% |