CCN 331305, DELHI, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,840 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 61 | 105 | 117 | 157 | 185 | 130 |
| Total facility inpatient daysunverified | 1,961 | 2,839 | 2,497 | 2,901 | 3,138 | 3,145 |
| Total patient revenue (gross charges)unverified | $28,144,967 | $37,469,853 | $40,685,285 | $41,261,752 | $46,445,857 | $57,193,809 |
| Contractual allowances and discountsunverified | $11,069,061 | $17,502,157 | $20,763,953 | $20,048,189 | $21,858,827 | $31,913,494 |
| Net patient revenueunverified | $17,075,906 | $19,967,696 | $19,921,332 | $21,213,563 | $24,587,030 | $25,280,315 |
| Total operating expensesunverified | $21,796,642 | $20,721,854 | $22,385,219 | $21,607,622 | $23,533,004 | $22,391,053 |
| Net income from service to patientsunverified | $-4,720,736 | $-754,158 | $-2,463,887 | $-394,059 | $1,054,026 | $2,889,262 |
| Net incomeunverified | $2,895,859 | $4,591,495 | $497,217 | $1,555,662 | $4,157,773 | $6,811,015 |
| Cost of uncompensated careunverified | $250,368 | $233,605 | $335,370 | $753,089 | $459,462 | $470,492 |
| Total facility bad debt expenseunverified | $450,357 | $530,972 | $689,203 | $1,382,969 | $717,850 | $729,550 |
| Charity care charges and uninsured discountsunverified | $52,141 | $43,735 | $81,928 | $225,106 | $325,965 | $526,177 |
| Cost of charity careunverified | $3,907 | $18,855 | $48,624 | $119,017 | $163,687 | $214,758 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $53,172 |
| Operating marginunverified | -27.6% | -3.8% | -12.4% | -1.9% | 4.3% | 11.4% |
| Overall cost-to-charge ratiounverified | 77.4% | 55.3% | 55.0% | 52.4% | 50.7% | 39.1% |
| Occupancy rateunverified | 33.6% | 48.6% | 42.8% | 49.7% | 53.6% | 53.9% |
| Average length of stayunverified | 32.1 | 27.0 | 21.3 | 18.5 | 17.0 | 24.2 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 1.1% | 1.5% | 3.5% | 2.0% | 2.1% |
| Charity care cost-to-charge ratiounverified | 7.5% | 43.1% | 59.3% | 52.9% | 50.2% | 40.8% |