CCN 335382, AUBURN, 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 300 | 300 | 300 |
| Total bed days availableunverified | 109,500 | 109,500 | 109,800 |
| Total inpatient daysunverified | 86,012 | 94,385 | 107,427 |
| Total patient revenue (gross charges)unverified | $45,428,163 | $52,931,389 | $61,702,901 |
| Contractual allowances and discountsunverified | $18,598,619 | $21,645,972 | $26,789,981 |
| Net patient revenueunverified | $26,829,544 | $31,285,417 | $34,912,920 |
| Total operating expensesunverified | $28,669,859 | $33,118,903 | $37,218,244 |
| Net income from service to patientsunverified | $-1,840,315 | $-1,833,486 | $-2,305,324 |
| Net income (loss) for the periodunverified | $-1,501,644 | $-1,182,055 | $-81,143 |
| Operating marginunverified | -6.9% | -5.9% | -6.6% |
| Occupancy rateunverified | 78.5% | 86.2% | 97.8% |