CCN 335844, VALHALLA, 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 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,300 | 7,300 | 7,320 |
| Total inpatient daysunverified | 5,187 | 5,848 | 6,137 |
| Total patient revenue (gross charges)unverified | $12,016,441 | $12,326,802 | $15,682,134 |
| Contractual allowances and discountsunverified | $301,398 | $324,626 | $486,738 |
| Net patient revenueunverified | $11,715,043 | $12,002,176 | $15,195,396 |
| Total operating expensesunverified | $15,193,418 | $15,980,893 | $16,741,465 |
| Net income from service to patientsunverified | $-3,478,375 | $-3,978,717 | $-1,546,069 |
| Net income (loss) for the periodunverified | $-1,307,257 | $-1,962,383 | $-1,367,997 |
| Operating marginunverified | -29.7% | -33.1% | -10.2% |
| Occupancy rateunverified | 71.1% | 80.1% | 83.8% |