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▸ Cost Report · CCN 330153 · FY 2024
ELLIS HOSPITAL
SCHENECTADY, NY 12309 · Fiscal year ending 2024-12-31
Acute Care Hospitals2270 beds⚠ Distress flagged
$436.5M
TOTAL REVENUES
−$20.8M
NET INCOME
-4.8%
OPERATING MARGIN
11,931
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $436.5M
- Total costs
- $463.6M
- Net income
- −$20.8M
- Operating margin
- -4.8%
- Total charges
- $982.0M
- Medicare charges
- $151.3M
- Medicaid charges
- —
- Charity care charges
- $9.9M
- Uncompensated care
- $25.2M
- Bad debt
- —
- Total assets
- $274.1M
- Total liabilities
- $191.6M
- Fund balance
- $82.5M
02 — UTILIZATION
Utilization
- Total beds
- 270
- Bed days available
- 98,820
- Total inpatient days
- 66,595
- Medicare inpatient days
- 13,130
- Medicaid inpatient days
- 3,005
- Total outpatient visits
- —
- Total discharges
- 11,931
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 11,931 | $436.5M | −$20.8M | -4.8% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NY Acute Care Hospitals
128 hospitals filing FY2024
- Median operating margin
- 2.4%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 7.1%
- Median discharges
- 9,267
- Median net income
- $4.8M
- Median bed count
- 202