▸ Cost Report · CCN 331310 · FY 2024
ELLENVILLE REGIONAL HOSPITAL
ELLENVILLE, NY 12428 · Fiscal year ending 2024-12-31
$31.7M
TOTAL REVENUES
$6.9M
NET INCOME
21.8%
OPERATING MARGIN
92
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $31.7M
- Total costs
- $29.0M
- Net income
- $6.9M
- Operating margin
- 21.8%
- Total charges
- $40.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.2M
- Uncompensated care
- $4.3M
- Bad debt
- —
- Total assets
- $54.0M
- Total liabilities
- $10.6M
- Fund balance
- $43.4M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 5,151
- Medicare inpatient days
- 2,942
- Medicaid inpatient days
- 10
- Total outpatient visits
- —
- Total discharges
- 92
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 92 | $31.7M | $6.9M | 21.8% |
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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 →
04 — PEER BENCHMARK
Peer cohort — NY Critical Access Hospitals
17 hospitals filing FY2024
- Median operating margin
- 9.9%
- 25th percentile margin
- 0.9%
- 75th percentile margin
- 17.6%
- Median discharges
- 240
- Median net income
- $3.9M
- Median bed count
- 25
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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- —
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 12428 | 48 | 171 |
| 12428 | 38 | 138 |
| 12428 | 34 | 122 |
| 12428 | 27 | 106 |
| 12428 | 27 | 112 |
| 12446 | 24 | 74 |
| 12458 | 24 | 89 |
| 12428 | 22 | 87 |
| 12446 | 19 | 63 |
| 12446 | 18 | 52 |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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