HCRIS
Cost Report · CCN 330188 · FY 2024

MOUNT ST. MARYS HOSPITAL

LEWISTON, NY 14092 · Fiscal year ending 2024-12-31

Acute Care Hospitals1175 beds⚠ Distress flaggedSystem: mount st
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$119.0M
TOTAL REVENUES
$18.0M
NET INCOME
15.2%
OPERATING MARGIN
3,316
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$119.0M
Total costs
$135.6M
Net income
$18.0M
Operating margin
15.2%
Total charges
$116.5M
Medicare charges
$15.3M
Medicaid charges
Charity care charges
$4.3M
Uncompensated care
$3.1M
Bad debt
Total assets
$162.5M
Total liabilities
$122.6M
Fund balance
$39.9M
02 — UTILIZATION

Utilization

Total beds
175
Bed days available
66,190
Total inpatient days
29,233
Medicare inpatient days
2,986
Medicaid inpatient days
2,616
Total outpatient visits
Total discharges
3,316
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2024-12-313,316$119.0M$18.0M15.2%
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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
05 — QUALITY (CMS CARE COMPARE)

CMS Care Compare quality measures

Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.

Overall rating
2 / 5
Emergency services
Yes
Mortality vs national avg
Same as the national average
Safety vs national avg
Above the national average
Readmissions vs national avg
Below the national average
Patient experience vs national avg
Timely & effective vs national avg
07a — MS-DRG MIX

Top inpatient DRGs by volume

Per CMS Medicare Inpatient Hospitals dataset (PY2022)

DRGDescriptionDischargesAvg payment
871SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC78$19K
291HEART FAILURE AND SHOCK WITH MCC46$14K
291HEART FAILURE AND SHOCK WITH MCC44$13K
871SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC44$17K
895ALCOHOL, DRUG ABUSE OR DEPENDENCE WITH REHABILITATION THERAP…29$14K
895ALCOHOL, DRUG ABUSE OR DEPENDENCE WITH REHABILITATION THERAP…27$14K
189PULMONARY EDEMA AND RESPIRATORY FAILURE25$11K
194SIMPLE PNEUMONIA AND PLEURISY WITH CC24$9K
193SIMPLE PNEUMONIA AND PLEURISY WITH MCC22$13K
193SIMPLE PNEUMONIA AND PLEURISY WITH MCC21$11K
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2018)

ZIPCasesBed days
143047664042
143046143342
143044892303
143044552109
140944521655
143053621811
140923591622
140923291721
143053271788
143043121490
CROSS-REFERENCE

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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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