ELCOR HEALTH SERVICES — financial and operating metrics

CCN 335053, HORSEHEADS, NY · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified305305305
Total bed days availableunverified111,325111,325111,630
Total inpatient daysunverified85,38188,43499,191
Total patient revenue (gross charges)unverified$36,092,786$37,991,218$46,522,365
Contractual allowances and discountsunverified$12,140,966$12,936,659$11,005,571
Net patient revenueunverified$23,951,820$25,054,559$35,516,794
Total operating expensesunverified$25,282,327$28,507,860$33,893,472
Net income from service to patientsunverified$-1,330,507$-3,453,301$1,623,322
Net income (loss) for the periodunverified$-1,099,789$-2,851,742$1,725,862
Operating marginunverified-5.6%-13.8%4.6%
Occupancy rateunverified76.7%79.4%88.9%
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