CCN 331319, MEDINA, 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 | 261 | 318 | 262 | 205 | 157 | 97 |
| Total facility inpatient daysunverified | 2,724 | 3,366 | 3,626 | 4,739 | 4,619 | 4,500 |
| Total patient revenue (gross charges)unverified | $42,833,323 | $49,115,784 | $68,875,120 | $78,025,527 | $77,787,953 | $83,839,365 |
| Contractual allowances and discountsunverified | $25,862,664 | $28,426,798 | $44,501,628 | $49,288,864 | $46,769,013 | $52,476,678 |
| Net patient revenueunverified | $16,970,659 | $20,688,986 | $24,373,492 | $28,736,663 | $31,018,940 | $31,362,687 |
| Total operating expensesunverified | $24,640,143 | $27,245,570 | $30,575,400 | $33,363,380 | $33,557,778 | $36,234,325 |
| Net income from service to patientsunverified | $-7,669,484 | $-6,556,584 | $-6,201,908 | $-4,626,717 | $-2,538,838 | $-4,871,638 |
| Net incomeunverified | $-2,823,438 | $2,491,637 | $-2,023,330 | $-3,367,533 | $-1,346,608 | $-1,090,921 |
| Cost of uncompensated careunverified | $511,690 | $199,111 | $751,751 | $281,608 | $294,480 | $449,843 |
| Total facility bad debt expenseunverified | $986,333 | $407,319 | $1,746,991 | $681,275 | $711,573 | $1,084,292 |
| Charity care charges and uninsured discountsunverified | $31,237 | $20,345 | $32,249 | $18,184 | $10,294 | $19,202 |
| Cost of charity careunverified | $24,192 | $13,724 | $11,445 | $11,475 | $7,684 | $13,612 |
| Operating marginunverified | -45.2% | -31.7% | -25.4% | -16.1% | -8.2% | -15.5% |
| Overall cost-to-charge ratiounverified | 57.5% | 55.5% | 44.4% | 42.8% | 43.1% | 43.2% |
| Occupancy rateunverified | 29.8% | 36.9% | 39.7% | 51.9% | 50.5% | 49.3% |
| Average length of stayunverified | 10.4 | 10.6 | 13.8 | 23.1 | 29.4 | 46.4 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 0.7% | 2.5% | 0.8% | 0.9% | 1.2% |
| Charity care cost-to-charge ratiounverified | 77.4% | 67.5% | 35.5% | 63.1% | 74.6% | 70.9% |