▸ Cost Report · Loading…
▸ Cost Report · CCN 330223 · FY 2023
MASSENA MEMORIAL HOSPITAL
MASSENA, NY 13662 · Fiscal year ending 2023-12-06
225 beds⚠ Distress flagged
$51.0M
TOTAL REVENUES
−$1.1M
NET INCOME
-2.1%
OPERATING MARGIN
1,099
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $51.0M
- Total costs
- $55.2M
- Net income
- −$1.1M
- Operating margin
- -2.1%
- Total charges
- $96.0M
- Medicare charges
- $6.4M
- Medicaid charges
- —
- Charity care charges
- $1.6M
- Uncompensated care
- $4.5M
- Bad debt
- $436K
- Total assets
- $37.1M
- Total liabilities
- $19.9M
- Fund balance
- $17.3M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,125
- Total inpatient days
- 4,075
- Medicare inpatient days
- 1,450
- Medicaid inpatient days
- 195
- Total outpatient visits
- —
- Total discharges
- 1,099
- Total FTEs
- 264
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-12-06 | 1,099 | $51.0M | −$1.1M | -2.1% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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
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