▸ Cost Report · CCN 330084 · FY 2023
ALICE HYDE MEDICAL CENTER
MALONE, NY 12953 · Fiscal year ending 2023-09-30
$84.4M
TOTAL REVENUES
−$10.5M
NET INCOME
-12.5%
OPERATING MARGIN
773
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $84.4M
- Total costs
- $106.3M
- Net income
- −$10.5M
- Operating margin
- -12.5%
- Total charges
- $162.0M
- Medicare charges
- $5.1M
- Medicaid charges
- —
- Charity care charges
- $1.1M
- Uncompensated care
- $10.9M
- Bad debt
- $3.1M
- Total assets
- $58.8M
- Total liabilities
- $56.3M
- Fund balance
- $2.5M
02 — UTILIZATION
Utilization
- Total beds
- 36
- Bed days available
- 13,140
- Total inpatient days
- 4,085
- Medicare inpatient days
- 1,403
- Medicaid inpatient days
- 146
- Total outpatient visits
- —
- Total discharges
- 773
- Total FTEs
- 443
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-09-30 | 773 | $84.4M | −$10.5M | -12.5% |
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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
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NY
189 hospitals filing FY2023
- Median operating margin
- 0.3%
- 25th percentile margin
- -6.1%
- 75th percentile margin
- 6.0%
- Median discharges
- 5,174
- Median net income
- $313K
- Median bed count
- 165
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 15 | $14K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 14 | $8K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 13 | $7K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 13 | $18K |
| 178 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH CC | 12 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 12953 | 423 | 1670 |
| 12953 | 377 | 1544 |
| 12953 | 240 | 841 |
| 12953 | 233 | 1054 |
| 12953 | 175 | 848 |
| 12966 | 77 | 205 |
| 12926 | 68 | 255 |
| 12920 | 66 | 196 |
| 12916 | 61 | 225 |
| 12966 | 60 | 265 |
CROSS-REFERENCE
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