CCN 331311, LITTLE FALLS, 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 | 9,215 | 9,125 |
| Total facility dischargesunverified | 512 | 524 | 505 | 671 | 828 | 753 |
| Total facility inpatient daysunverified | 4,507 | 5,203 | 5,029 | 5,828 | 5,970 | 6,008 |
| Total patient revenue (gross charges)unverified | $76,878,537 | $90,207,225 | $95,901,599 | $104,129,205 | $121,532,336 | $151,103,812 |
| Contractual allowances and discountsunverified | $44,198,286 | $52,469,734 | $53,399,004 | $57,141,194 | $68,249,865 | $97,499,939 |
| Net patient revenueunverified | $32,680,251 | $37,737,491 | $42,502,595 | $46,988,011 | $53,282,471 | $53,603,873 |
| Total operating expensesunverified | $38,386,437 | $35,741,014 | $39,295,037 | $45,988,057 | $49,477,935 | $46,186,732 |
| Net income from service to patientsunverified | $-5,706,186 | $1,996,477 | $3,207,558 | $999,954 | $3,804,536 | $7,417,141 |
| Net incomeunverified | $653,661 | $3,298,469 | $6,963,845 | $2,439,888 | $6,639,140 | $9,487,221 |
| Cost of uncompensated careunverified | $1,024,726 | $880,524 | $687,685 | $1,465,316 | $1,096,064 | $1,062,860 |
| Total facility bad debt expenseunverified | $2,139,058 | $2,051,099 | $1,625,992 | $2,721,964 | $1,618,877 | $1,987,383 |
| Charity care charges and uninsured discountsunverified | $138,474 | $98,915 | $158,339 | $794,211 | $1,185,278 | $1,206,837 |
| Cost of charity careunverified | $62,311 | $41,308 | $86,352 | $360,503 | $497,632 | $440,070 |
| Operating marginunverified | -17.5% | 5.3% | 7.5% | 2.1% | 7.1% | 13.8% |
| Overall cost-to-charge ratiounverified | 49.9% | 39.6% | 41.0% | 44.2% | 40.7% | 30.6% |
| Occupancy rateunverified | 49.3% | 57.0% | 55.1% | 63.9% | 64.8% | 65.8% |
| Average length of stayunverified | 8.8 | 9.9 | 10.0 | 8.7 | 7.2 | 8.0 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.5% | 1.8% | 3.2% | 2.2% | 2.3% |
| Charity care cost-to-charge ratiounverified | 45.0% | 41.8% | 54.5% | 45.4% | 42.0% | 36.5% |