CCN 331316, HAMILTON, 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 | 755 | 979 | 1,084 | 765 | 712 | 842 |
| Total facility inpatient daysunverified | 4,080 | 5,454 | 6,121 | 5,752 | 6,888 | 6,669 |
| Total patient revenue (gross charges)unverified | $70,130,854 | $87,245,578 | $101,012,593 | $103,026,145 | $126,720,647 | $195,107,022 |
| Contractual allowances and discountsunverified | $32,911,137 | $40,144,002 | $47,821,773 | $48,552,653 | $62,636,398 | $116,333,913 |
| Net patient revenueunverified | $37,219,717 | $47,101,576 | $53,190,820 | $54,473,492 | $64,084,249 | $78,773,109 |
| Total operating expensesunverified | $45,336,825 | $50,862,014 | $56,728,386 | $61,396,739 | $71,975,226 | $81,420,615 |
| Net income from service to patientsunverified | $-8,117,108 | $-3,760,438 | $-3,537,566 | $-6,923,247 | $-7,890,977 | $-2,647,506 |
| Net incomeunverified | $-691,179 | $2,022,904 | $2,131,648 | $-1,990,548 | $-5,550,155 | $2,402,930 |
| Cost of uncompensated careunverified | $1,086,462 | $843,560 | $854,567 | $791,443 | $496,653 | $280,983 |
| Total facility bad debt expenseunverified | $1,412,959 | $1,116,013 | $1,180,764 | $1,303,309 | $779,836 | $364,205 |
| Charity care charges and uninsured discountsunverified | $355,508 | $410,573 | $364,215 | $172,195 | $240,725 | $392,426 |
| Cost of charity careunverified | $275,223 | $284,939 | $251,887 | $97,487 | $125,023 | $150,179 |
| Charges for insured patients' liabilityunverified | — | — | — | $119,154 | $119,016 | $181,299 |
| Operating marginunverified | -21.8% | -8.0% | -6.7% | -12.7% | -12.3% | -3.4% |
| Overall cost-to-charge ratiounverified | 64.6% | 58.3% | 56.2% | 59.6% | 56.8% | 41.7% |
| Occupancy rateunverified | 44.6% | 59.8% | 67.1% | 63.0% | 75.3% | 73.1% |
| Average length of stayunverified | 5.4 | 5.6 | 5.6 | 7.5 | 9.7 | 7.9 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 1.7% | 1.5% | 1.3% | 0.7% | 0.3% |
| Charity care cost-to-charge ratiounverified | 77.4% | 69.4% | 69.2% | 56.6% | 51.9% | 38.3% |