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▸ Cost Report · CCN 331322 · FY 2024
HCRIS Filer 331322
MASSENA, NY 331322 · Fiscal year ending 2024-12-31
25 beds
$72.5M
TOTAL REVENUES
$4.8M
NET INCOME
6.6%
OPERATING MARGIN
1,105
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $72.5M
- Total costs
- $72.4M
- Net income
- $4.8M
- Operating margin
- 6.6%
- Total charges
- $121.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $2.0M
- Uncompensated care
- $5.1M
- Bad debt
- —
- Total assets
- $44.5M
- Total liabilities
- $19.8M
- Fund balance
- $24.8M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 4,508
- Medicare inpatient days
- 1,836
- Medicaid inpatient days
- 212
- Total outpatient visits
- —
- Total discharges
- 1,105
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
04 — PEER BENCHMARK
Peer cohort — NY
189 hospitals filing FY2024
- Median operating margin
- 2.8%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 8.0%
- Median discharges
- 5,363
- Median net income
- $3.1M
- Median bed count
- 164