HCRIS
Cost Report · CCN 331311 · FY 2024

LITTLE FALLS HOSPITAL

LITTLE FALLS, NY 13365 · Fiscal year ending 2024-12-31

Critical Access Hospitals225 beds
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$53.3M
TOTAL REVENUES
$6.6M
NET INCOME
12.5%
OPERATING MARGIN
828
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$53.3M
Total costs
$49.5M
Net income
$6.6M
Operating margin
12.5%
Total charges
$106.9M
Medicare charges
Medicaid charges
Charity care charges
$1.2M
Uncompensated care
$1.6M
Bad debt
Total assets
$55.5M
Total liabilities
$6.0M
Fund balance
$49.6M
02 — UTILIZATION

Utilization

Total beds
25
Bed days available
9,215
Total inpatient days
5,970
Medicare inpatient days
2,422
Medicaid inpatient days
195
Total outpatient visits
Total discharges
828
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2024-12-31828$53.3M$6.6M12.5%
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03b — TREND CHART

Revenue, costs, and net income by fiscal year

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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