CCN 331310, ELLENVILLE, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 148 | 129 | 109 | 88 | 92 | 117 |
| Total facility inpatient daysunverified | 4,836 | 5,680 | 5,722 | 5,126 | 5,151 | 5,022 |
| Total patient revenue (gross charges)unverified | $41,032,205 | $53,293,044 | $54,841,980 | $59,462,591 | $63,441,897 | $68,153,371 |
| Contractual allowances and discountsunverified | $24,121,746 | $28,440,979 | $29,992,773 | $32,416,175 | $31,696,812 | $39,533,972 |
| Net patient revenueunverified | $16,910,459 | $24,852,065 | $24,849,207 | $27,046,416 | $31,745,085 | $28,619,399 |
| Total operating expensesunverified | $21,037,048 | $24,106,167 | $25,985,467 | $26,211,057 | $29,023,075 | $31,718,688 |
| Net income from service to patientsunverified | $-4,126,589 | $745,898 | $-1,136,260 | $835,359 | $2,722,010 | $-3,099,289 |
| Net incomeunverified | $4,258,510 | $8,287,568 | $2,027,500 | $5,084,569 | $6,906,534 | $5,370,294 |
| Cost of uncompensated careunverified | $1,027,734 | $830,770 | $869,347 | $1,155,211 | $1,088,421 | $1,061,805 |
| Total facility bad debt expenseunverified | $1,802,479 | $1,722,327 | $1,751,024 | $1,825,511 | $1,234,564 | $1,134,828 |
| Charity care charges and uninsured discountsunverified | $313,509 | $239,039 | $230,084 | $897,227 | $1,202,592 | $1,208,388 |
| Cost of charity careunverified | $178,591 | $98,181 | $97,732 | $388,275 | $549,020 | $566,684 |
| Operating marginunverified | -24.4% | 3.0% | -4.6% | 3.1% | 8.6% | -10.8% |
| Overall cost-to-charge ratiounverified | 51.3% | 45.2% | 47.4% | 44.1% | 45.7% | 46.5% |
| Occupancy rateunverified | 52.9% | 62.2% | 62.7% | 56.2% | 56.3% | 55.0% |
| Average length of stayunverified | 32.7 | 44.0 | 52.5 | 58.2 | 56.0 | 42.9 |
| Uncompensated care as % of operating expenseunverified | 4.9% | 3.4% | 3.3% | 4.4% | 3.8% | 3.3% |
| Charity care cost-to-charge ratiounverified | 57.0% | 41.1% | 42.5% | 43.3% | 45.7% | 46.9% |