HENRY J. CARTER — financial and operating metrics

CCN 332008, NEW YORK, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified201201201201201201
Total bed days availableunverified73,56673,36573,36573,36573,56673,365
Total facility dischargesunverified428522590534469447
Total facility inpatient daysunverified36,91547,90645,59935,22548,94746,497
Total patient revenue (gross charges)unverified$171,510,224$297,940,708$283,712,017$298,055,205$329,664,898$308,872,361
Contractual allowances and discountsunverified$60,085,284$146,788,231$150,993,922$170,001,480$196,064,862$220,278,834
Net patient revenueunverified$111,424,940$151,152,477$132,718,095$128,053,725$133,600,036$88,593,527
Total operating expensesunverified$158,747,158$165,368,637$169,056,481$163,079,118$164,045,500$172,593,096
Net income from service to patientsunverified$-47,322,218$-14,216,160$-36,338,386$-35,025,393$-30,445,464$-83,999,569
Net incomeunverified$-36,389,274$4,165,986$-15,334,027$-28,126,541$-11,817,917$-65,805,449
Operating marginunverified-42.5%-9.4%-27.4%-27.4%-22.8%-94.8%
Overall cost-to-charge ratiounverified92.6%55.5%59.6%54.7%49.8%55.9%
Occupancy rateunverified50.2%65.3%62.2%48.0%66.5%63.4%
Average length of stayunverified86.291.877.366.0104104
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