▸ Cost Report · CCN 330226 · FY 2024
THE UNITY HOSPITAL OF ROCHESTER
ROCHESTER, NY 14626 · Fiscal year ending 2024-12-31
$673.3M
TOTAL REVENUES
−$11.7M
NET INCOME
-1.7%
OPERATING MARGIN
16,140
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $673.3M
- Total costs
- $737.6M
- Net income
- −$11.7M
- Operating margin
- -1.7%
- Total charges
- $834.3M
- Medicare charges
- $78.3M
- Medicaid charges
- —
- Charity care charges
- $13.1M
- Uncompensated care
- $13.2M
- Bad debt
- —
- Total assets
- $491.9M
- Total liabilities
- $425.9M
- Fund balance
- $66.0M
02 — UTILIZATION
Utilization
- Total beds
- 283
- Bed days available
- 103,578
- Total inpatient days
- 107,389
- Medicare inpatient days
- 16,161
- Medicaid inpatient days
- 2,982
- Total outpatient visits
- —
- Total discharges
- 16,140
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 16,140 | $673.3M | −$11.7M | -1.7% |
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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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 208 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 184 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 125 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 123 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 88 | $15K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 83 | $16K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 78 | $16K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 65 | $8K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 58 | $18K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 58 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 14626 | 1,478 | 9618 |
| 14626 | 1,424 | 9700 |
| 14626 | 1,414 | 9140 |
| 14626 | 1,408 | 8962 |
| 14626 | 1,349 | 10585 |
| 14626 | 1,235 | 7695 |
| 14612 | 1,071 | 6888 |
| 14612 | 1,050 | 6382 |
| 14612 | 1,046 | 7491 |
| 14612 | 1,038 | 7476 |
CROSS-REFERENCE
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