▸ Cost Report · CCN 330004 · FY 2020
THE KINGSTON HOSPITAL
KINGSTON, NY 12401 · Fiscal year ending 2020-09-22
$65.0M
TOTAL REVENUES
−$12.3M
NET INCOME
-18.9%
OPERATING MARGIN
3,723
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $65.0M
- Total costs
- $92.3M
- Net income
- −$12.3M
- Operating margin
- -18.9%
- Total charges
- $161.6M
- Medicare charges
- $137.3M
- Medicaid charges
- $1.2M
- Charity care charges
- $404K
- Uncompensated care
- $9.0M
- Bad debt
- $13.1M
- Total assets
- $51.8M
- Total liabilities
- $65.9M
- Fund balance
- −$14.1M
02 — UTILIZATION
Utilization
- Total beds
- 147
- Bed days available
- 39,728
- Total inpatient days
- 17,898
- Medicare inpatient days
- 8,741
- Medicaid inpatient days
- 949
- Total outpatient visits
- —
- Total discharges
- 3,723
- Total FTEs
- 713
- Inpatient residents
- 20
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-09-22 | 3,723 | $65.0M | −$12.3M | -18.9% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — NY
194 hospitals filing FY2020
- Median operating margin
- 1.5%
- 25th percentile margin
- -4.6%
- 75th percentile margin
- 8.0%
- Median discharges
- 4,977
- Median net income
- $2.3M
- Median bed count
- 169
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 12401 | 1,300 | 5893 |
| 12401 | 1,249 | 6025 |
| 12401 | 1,128 | 5703 |
| 12477 | 538 | 2626 |
| 12477 | 517 | 2374 |
| 12477 | 447 | 2290 |
| 12449 | 165 | 855 |
| 12449 | 148 | 764 |
| 12498 | 144 | 695 |
| 12466 | 125 | 575 |
CROSS-REFERENCE
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Price transparency data
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