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▸ Cost Report · CCN 331323 · FY 2024
HCRIS Filer 331323
WARSAW, NY 331323 · Fiscal year ending 2024-12-31
25 beds⚠ Distress flagged
$41.5M
TOTAL REVENUES
$2.3M
NET INCOME
5.5%
OPERATING MARGIN
793
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $41.5M
- Total costs
- $53.5M
- Net income
- $2.3M
- Operating margin
- 5.5%
- Total charges
- $46.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $859K
- Uncompensated care
- $1.0M
- Bad debt
- $11.9M
- Total assets
- $64.5M
- Total liabilities
- $55.4M
- Fund balance
- $12.4M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 5,725
- Total inpatient days
- 3,775
- Medicare inpatient days
- 991
- Medicaid inpatient days
- 68
- Total outpatient visits
- —
- Total discharges
- 793
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
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
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