▸ Cost Report · CCN 330245 · FY 2023
ST. ELIZABETH MEDICAL CENTER
UTICA, NY 13501 · Fiscal year ending 2023-10-29
$185.5M
TOTAL REVENUES
−$14.3M
NET INCOME
-7.7%
OPERATING MARGIN
6,737
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $185.5M
- Total costs
- $213.1M
- Net income
- −$14.3M
- Operating margin
- -7.7%
- Total charges
- $278.1M
- Medicare charges
- $144.1M
- Medicaid charges
- —
- Charity care charges
- $819K
- Uncompensated care
- $9.8M
- Bad debt
- $9.2M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 177
- Bed days available
- 53,454
- Total inpatient days
- 37,817
- Medicare inpatient days
- 11,720
- Medicaid inpatient days
- 973
- Total outpatient visits
- —
- Total discharges
- 6,737
- Total FTEs
- 1,027
- Inpatient residents
- 30
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-10-29 | 6,737 | $185.5M | −$14.3M | -7.7% |
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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 4 distress signals. 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
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 155 | $10K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 152 | $15K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 51 | $15K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 49 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 45 | $14K |
| 247 | PERCUTANEOUS CARDIOVASCULAR PROCEDURES WITH DRUG-ELUTING STE… | 43 | $15K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 41 | $37K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 36 | $10K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 36 | $8K |
| 308 | CARDIAC ARRHYTHMIA AND CONDUCTION DISORDERS WITH MCC | 34 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 13501 | 1,048 | 6890 |
| 13501 | 1,042 | 6276 |
| 13501 | 948 | 6244 |
| 13501 | 943 | 7017 |
| 13502 | 794 | 4960 |
| 13501 | 761 | 4650 |
| 13502 | 704 | 4275 |
| 13502 | 671 | 4453 |
| 13502 | 658 | 4965 |
| 13502 | 623 | 4245 |
CROSS-REFERENCE
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