CCN 331313, MONTOUR 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 | 9,150 | 9,125 |
| Total facility dischargesunverified | 238 | 266 | 291 | 285 | 325 | 355 |
| Total facility inpatient daysunverified | 3,919 | 2,643 | 3,798 | 3,504 | 3,152 | 3,794 |
| Total patient revenue (gross charges)unverified | $72,304,608 | $77,433,636 | $78,033,245 | — | $97,862,704 | $110,709,131 |
| Contractual allowances and discountsunverified | $39,971,356 | $43,337,146 | $43,226,860 | — | $50,072,038 | $30,063,793 |
| Net patient revenueunverified | $32,333,252 | $34,096,490 | $34,806,385 | — | $47,790,666 | $80,645,338 |
| Total operating expensesunverified | $37,283,797 | $38,494,695 | $42,832,020 | $47,178,523 | $51,312,606 | $59,055,024 |
| Net income from service to patientsunverified | $-4,950,545 | $-4,398,205 | $-8,025,635 | $-47,178,523 | $-3,521,940 | $21,590,314 |
| Net incomeunverified | $1,950,486 | $438,448 | $-6,282,545 | $-43,891,275 | $3,891,616 | $30,605,698 |
| Cost of uncompensated careunverified | $1,721,535 | $1,823,710 | $1,755,589 | $2,645,450 | $2,875,283 | $4,077,046 |
| Total facility bad debt expenseunverified | $938,482 | $514,219 | $1,093,313 | $379,599 | $1,716,926 | $2,874,738 |
| Charity care charges and uninsured discountsunverified | $1,322,483 | $1,639,636 | $1,184,581 | $2,576,037 | $2,050,382 | $2,317,851 |
| Cost of charity careunverified | $1,262,609 | $1,572,593 | $1,120,200 | $2,457,024 | $1,940,031 | $2,241,912 |
| Operating marginunverified | -15.3% | -12.9% | -23.1% | — | -7.4% | 26.8% |
| Overall cost-to-charge ratiounverified | 51.6% | 49.7% | 54.9% | — | 52.4% | 53.3% |
| Occupancy rateunverified | 42.8% | 29.0% | 41.6% | 38.4% | 34.4% | 41.6% |
| Average length of stayunverified | 16.5 | 9.9 | 13.1 | 12.3 | 9.7 | 10.7 |
| Uncompensated care as % of operating expenseunverified | 4.6% | 4.7% | 4.1% | 5.6% | 5.6% | 6.9% |
| Charity care cost-to-charge ratiounverified | 95.5% | 95.9% | 94.6% | 95.4% | 94.6% | 96.7% |