▸ Cost Report · CCN 330223 · FY 2023
MASSENA MEMORIAL HOSPITAL
MASSENA, NY 13662 · Fiscal year ending 2023-12-06
$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% |
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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
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 |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 68 | $19K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 23 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 23 | $13K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 19 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 19 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 18 | $18K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 14 | $8K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 14 | $12K |
| 895 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITH REHABILITATION THERAP… | 11 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 13662 | 567 | 2666 |
| 13662 | 454 | 2097 |
| 13662 | 387 | 1433 |
| 13662 | 360 | 1522 |
| 13662 | 297 | 1253 |
| 13655 | 52 | 181 |
| 13655 | 43 | 194 |
| 13655 | 36 | 136 |
| 13667 | 33 | 208 |
| 13655 | 29 | 97 |
CROSS-REFERENCE
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