CCN 331312, WALTON, 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 | 92 | 102 | 152 | 166 | 169 | 225 |
| Total facility inpatient daysunverified | 3,336 | 4,401 | 4,438 | 3,682 | 4,401 | 4,006 |
| Total patient revenue (gross charges)unverified | $49,465,372 | $63,502,547 | $73,254,129 | $78,234,680 | $100,798,869 | $117,274,335 |
| Contractual allowances and discountsunverified | $26,691,431 | $35,820,494 | $40,467,761 | $45,190,532 | $57,417,108 | $72,243,439 |
| Net patient revenueunverified | $22,773,941 | $27,682,053 | $32,786,368 | $33,044,148 | $43,381,761 | $45,030,896 |
| Total operating expensesunverified | $24,816,274 | $26,568,076 | $29,429,791 | $33,421,685 | $32,300,235 | $35,835,324 |
| Net income from service to patientsunverified | $-2,042,333 | $1,113,977 | $3,356,577 | $-377,537 | $11,081,526 | $9,195,572 |
| Net incomeunverified | $5,878,837 | $3,010,703 | $2,678,192 | $9,832,086 | $13,789,758 | $16,141,301 |
| Cost of uncompensated careunverified | $544,188 | $404,094 | $455,507 | $606,596 | $1,040,632 | $1,271,723 |
| Total facility bad debt expenseunverified | $802,959 | $714,521 | $811,071 | $1,281,078 | $2,412,025 | $3,094,288 |
| Charity care charges and uninsured discountsunverified | $301,890 | $204,362 | $164,651 | $295,137 | $434,262 | $440,732 |
| Cost of charity careunverified | $183,944 | $144,452 | $146,317 | $134,859 | $185,974 | $209,342 |
| Operating marginunverified | -9.0% | 4.0% | 10.2% | -1.1% | 25.5% | 20.4% |
| Overall cost-to-charge ratiounverified | 50.2% | 41.8% | 40.2% | 42.7% | 32.0% | 30.6% |
| Occupancy rateunverified | 36.5% | 48.2% | 48.6% | 40.4% | 48.1% | 43.9% |
| Average length of stayunverified | 36.3 | 43.1 | 29.2 | 22.2 | 26.0 | 17.8 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.5% | 1.5% | 1.8% | 3.2% | 3.5% |
| Charity care cost-to-charge ratiounverified | 60.9% | 70.7% | 88.9% | 45.7% | 42.8% | 47.5% |