▸ Cost Report · CCN 330307 · FY 2024
CAYUGA MEDICAL CENTER AT ITHACA
ITHACA, NY 14850 · Fiscal year ending 2024-12-31
$356.1M
TOTAL REVENUES
$20.3M
NET INCOME
5.7%
OPERATING MARGIN
4,869
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $356.1M
- Total costs
- $409.2M
- Net income
- $20.3M
- Operating margin
- 5.7%
- Total charges
- $678.5M
- Medicare charges
- $47.1M
- Medicaid charges
- —
- Charity care charges
- $994K
- Uncompensated care
- $15.9M
- Bad debt
- —
- Total assets
- $399.8M
- Total liabilities
- $189.8M
- Fund balance
- $210.0M
02 — UTILIZATION
Utilization
- Total beds
- 87
- Bed days available
- 31,842
- Total inpatient days
- 24,202
- Medicare inpatient days
- 7,522
- Medicaid inpatient days
- 827
- Total outpatient visits
- —
- Total discharges
- 4,869
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,869 | $356.1M | $20.3M | 5.7% |
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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
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as 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)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 172 | $19K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 145 | $16K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 59 | $10K |
| 885 | PSYCHOSES | 47 | $14K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 46 | $9K |
| 885 | PSYCHOSES | 44 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 43 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 43 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 38 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 33 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 14850 | 1,403 | 7005 |
| 14850 | 1,303 | 6084 |
| 14850 | 1,134 | 6188 |
| 14850 | 953 | 5312 |
| 14850 | 946 | 5762 |
| 14850 | 805 | 4037 |
| 14886 | 196 | 868 |
| 14886 | 184 | 1040 |
| 14867 | 176 | 894 |
| 14867 | 170 | 803 |
CROSS-REFERENCE
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