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330079
ADIRONDACK MEDICAL CENTER - SARANAC LAKE
2233 STATE ROUTE 86, PO BOX 471
SARANAC LAKE, NY 12983
FRANKLIN
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
36,368,100
Income Statement
70,251,317
19,508,897
126,128,314
20,846,063
31,564,020
73,718,231
126,128,314 1.0%
3.1%
45.8
81.2
8.5%
10.2%
36.71
4.1
49.7%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.3%179,505,973Contract Allowance
Total Charges 292,729,760
38.7%
107.2%
-7.2%
4.2%
-3.7%
0.7%
Current Assets
Fixed Assets
113,223,787
121,376,837
-8,153,050
4,739,895
-4,180,523
767,368
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 95CR Beds 40
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,286 3,158,001 02 Capital Cost - Movable Equip 2,305 2,036,856
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,088 10,448,216 11,501,174
0.9266362,380 2,376,633 2,564,797
0.908448
Ratio
0.1822242,562 5,733,774 31,465,448
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,561 10,622,103 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,878 2,943,747
08/09 Laundry / Housekeeping 1,894 2,034,568 10/11 Dietary and Cafeteria 2,311 1,278,587
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,354 1,443,761
Selected Revenue Departments
0.0000000 0 0
0.2920072,524 5,021,962 17,198,102
2,032
17 Social Services 0 0 18 Other General Service Cost 172 4,333,354
19 Non Physician Anesthetists 0 0 20-23 Education Programs 319 14,459,367
Revenue Ranking -
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330013
ALBANY MEDICAL CENTER HOSPITAL
43 NEW SCOTLAND AVENUE, MAIL CODE 34
ALBANY, NY 12208
ALBANY
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
402,023,694
Income Statement
486,351,987
244,628,001
1,133,003,682
147,517,812
523,943,665
461,542,205
1,133,003,682 6.2%
5.5%
31.6
76.0
3.6%
16.5%
30.32
5.6
80.3%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.8%2,339,857,897Contract Allowance
Total Charges 3,401,764,160
31.2%
102.8%
-2.8%
5.2%
-0.3%
2.7%
Current Assets
Fixed Assets
1,061,906,263
1,091,458,683
-29,552,420
54,784,842
-3,405,744
28,638,166
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 732CR Beds 578
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 104 45,062,686 02 Capital Cost - Movable Equip 75 41,978,942
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
128 178,184,047 452,677,140
0.341933145 49,744,380 145,479,742
0.393623
Ratio
0.305684135 81,014,747 265,027,649
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,063 6,696,853 05 Administrative and General 0 0
06 Maintenance and Repairs 188 11,880,962 07 Operation of Plant 161 21,267,925
08/09 Laundry / Housekeeping 64 19,821,202 10/11 Dietary and Cafeteria 79 11,983,520
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 92 10,445,950
Selected Revenue Departments
0.445255570 8,241,078 18,508,687
0.207807158 45,986,368 221,293,970
175
17 Social Services 46 11,173,329 18 Other General Service Cost 11 102,951,686
19 Non Physician Anesthetists 0 0 20-23 Education Programs 6 182,955,965
Revenue Ranking -
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9:55 PM
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339811
ALBANY MEDICAL CENTER T C
43 NEW SCOTLAND AVENUE
ALBANY, NY 12208
ALBANY
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330003
ALBANY MEMORIAL HOSPITAL
600 NORTHERN BOULEVARD
ALBANY, NY 12204
ALBANY
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Settled
Nonprofit - Church
General Short Term
12/31/2019 184 Days Submitted
Balance Sheet
20,211,990
Income Statement
8,527,632
18,371,796
47,111,418
11,110,032
3,085,875
32,915,511
47,111,418 1.2%
12.2%
125.7
205.0
11.0%
11.5%
33.20
3.8
24.3%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.6%108,614,988Contract Allowance
Total Charges 149,513,833
27.4%
104.5%
-4.5%
5.4%
0.0%
0.9%
Current Assets
Fixed Assets
40,898,845
42,738,005
-1,839,160
2,224,152
0
384,992
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 165CR Beds 57
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,363 277,314 02 Capital Cost - Movable Equip 2,959 531,114
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,193 3,234,503 1,814,655
25.8519362,634 158,886 6,146
1.782434
Ratio
0.3895161,980 4,838,785 12,422,562
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,969 2,669,911 05 Administrative and General 0 0
06 Maintenance and Repairs 1,199 488,779 07 Operation of Plant 1,924 1,310,486
08/09 Laundry / Housekeeping 2,478 571,064 10/11 Dietary and Cafeteria 2,494 545,930
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,480 599,399
Selected Revenue Departments
0.0000000 0 0
0.3318271,681 4,808,042 14,489,600
2,790
17 Social Services 0 0 18 Other General Service Cost 183 1,645,478
19 Non Physician Anesthetists 0 0 20-23 Education Programs 329 7,070,284
Revenue Ranking -
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330003
ALBANY MEMORIAL HOSPITAL
600 NORTHERN BOULEVARD
ALBANY, NY 12204
ALBANY
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Settled
Nonprofit - Church
General Short Term
12/31/2019 184 Days Submitted
Balance Sheet
22,496,193
Income Statement
8,927,918
17,290,442
48,714,553
11,069,765
3,117,903
34,526,885
48,714,553 14.3%
12.5%
58.1
102.7
5.0%
5.2%
33.20
3.8
24.3%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.0%232,775,429Contract Allowance
Total Charges 323,292,691
28.0%
98.5%
1.5%
3.9%
0.0%
5.5%
Current Assets
Fixed Assets
90,517,262
89,124,882
1,392,380
3,551,711
0
4,944,091
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 165CR Beds 57
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,363 293,620 02 Capital Cost - Movable Equip 2,959 1,087,923
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,193 9,808,662 8,222,626
0.7783852,634 1,610,863 2,069,494
1.192887
Ratio
0.3760701,980 9,536,140 25,357,322
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,969 7,332,991 05 Administrative and General 0 0
06 Maintenance and Repairs 1,199 1,260,335 07 Operation of Plant 1,924 2,842,547
08/09 Laundry / Housekeeping 2,478 1,283,300 10/11 Dietary and Cafeteria 2,494 1,137,088
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,480 1,292,039
Selected Revenue Departments
0.0000000 0 0
0.3155021,681 8,986,764 28,483,975
2,790
17 Social Services 0 0 18 Other General Service Cost 183 3,552,301
19 Non Physician Anesthetists 0 0 20-23 Education Programs 329 13,710,787
Revenue Ranking -
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330084
ALICE HYDE MEDICAL CENTER
133 PARK STREET, PO BOX 729
MALONE, NY 12953
FRANKLIN
NATIONAL GOVERNMENT SERVICES
9/30/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
27,586,782
Income Statement
42,632,754
3,845,246
74,064,782
12,737,860
35,669,671
25,657,251
74,064,782 17.1%
4.3%
33.5
30.7
9.0%
7.1%
25.12
3.5
36.7%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.0%146,800,485Contract Allowance
Total Charges 229,430,380
36.0%
113.4%
-13.4%
18.7%
0.0%
5.3%
Current Assets
Fixed Assets
82,629,895
93,742,965
-11,113,070
15,491,885
0
4,378,815
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 76CR Beds 39
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,475 1,476,972 02 Capital Cost - Movable Equip 2,859 1,198,360
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,689 7,292,607 7,084,305
1.9525132,722 1,335,484 683,982
1.029403
Ratio
0.3798562,784 4,638,097 12,210,148
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,594 948,092 05 Administrative and General 0 0
06 Maintenance and Repairs 918 2,262,793 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,252 1,531,055 10/11 Dietary and Cafeteria 3,071 803,043
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,298 1,517,409
Selected Revenue Departments
0.0000000 0 0
0.2915033,006 3,658,567 12,550,715
2,414
17 Social Services 0 0 18 Other General Service Cost 234 2,166,286
19 Non Physician Anesthetists 0 0 20-23 Education Programs 391 10,893,442
Revenue Ranking -
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330090
ARNOT OGDEN MEDICAL CENTER
600 ROE AVENUE
ELMIRA, NY 14905
CHEMUNG
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
66,510,188
Income Statement
125,552,423
54,767,655
246,830,266
40,875,535
67,546,307
138,408,424
246,830,266 -4.2%
3.3%
34.1
80.3
8.3%
13.4%
35.10
5.0
58.4%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.7%587,816,014Contract Allowance
Total Charges 881,831,741
33.3%
124.0%
-24.0%
22.0%
0.0%
-2.0%
Current Assets
Fixed Assets
294,015,727
364,505,878
-70,490,151
64,693,458
0
(5,796,693)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 266CR Beds 188
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,378 6,368,536 02 Capital Cost - Movable Equip 1,028 7,546,881
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,342 39,052,608 38,467,247
0.5180871,222 8,922,801 17,222,607
1.015217
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 354 47,676,789 05 Administrative and General 0 0
06 Maintenance and Repairs 398 6,593,312 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,224 3,458,747 10/11 Dietary and Cafeteria 914 3,370,168
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 407 4,176,366
Selected Revenue Departments
0.6116931,166 3,752,383 6,134,417
0.336209939 16,266,439 48,381,862
1,004
17 Social Services 972 997,545 18 Other General Service Cost 83 14,947,586
19 Non Physician Anesthetists 0 0 20-23 Education Programs 125 38,872,299
Revenue Ranking -
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330235
AUBURN COMMUNITY HOSPITAL
17 LANSING STREET
AUBURN, NY 13021
CAYUGA
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
19,433,101
Income Statement
27,158,345
58,076,888
104,668,334
26,145,648
9,090,360
69,432,326
104,668,334 -0.9%
3.8%
58.9
199.2
6.4%
14.5%
30.92
4.1
52.9%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.3%178,396,211Contract Allowance
Total Charges 281,664,688
36.7%
103.9%
-3.9%
3.1%
-0.1%
-0.6%
Current Assets
Fixed Assets
103,268,477
107,286,604
-4,018,127
3,235,859
-148,824
(633,444)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 99CR Beds 71
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,871 2,163,465 02 Capital Cost - Movable Equip 1,941 2,936,360
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,060 21,344,081 23,979,361
0.0000000 0 0
0.890102
Ratio
0.3544971,533 14,182,015 40,005,976
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,134 16,136,571 05 Administrative and General 0 0
06 Maintenance and Repairs 1,056 1,701,706 07 Operation of Plant 2,988 1,208,413
08/09 Laundry / Housekeeping 2,095 1,712,150 10/11 Dietary and Cafeteria 1,987 1,585,205
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,011 1,964,162
Selected Revenue Departments
0.0555302,601 97,995 1,764,708
0.3007292,012 7,144,879 23,758,549
2,135
17 Social Services 1,434 524,883 18 Other General Service Cost 99 10,956,875
19 Non Physician Anesthetists 0 0 20-23 Education Programs 353 12,530,352
Revenue Ranking -
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330085
AURELIA OSBORN FOX MEMORIAL HOSPITAL
ONE NORTON AVENUE
ONEONTA, NY 13820
OTSEGO
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
16,622,073
Income Statement
31,515,658
2,330,665
50,468,396
24,448,498
3,171,676
22,848,222
50,468,396 -18.3%
2.4%
54.0
58.3
10.3%
10.8%
23.49
4.0
40.5%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.6%103,350,369Contract Allowance
Total Charges 179,299,209
42.4%
110.8%
-10.8%
5.2%
-0.1%
-5.5%
Current Assets
Fixed Assets
75,948,840
84,130,039
-8,181,199
3,949,860
-60,664
(4,170,675)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 60CR Beds 60
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,654 1,320,580 02 Capital Cost - Movable Equip 2,127 2,442,819
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,569 7,809,901 5,823,449
0.0000000 0 0
1.341113
Ratio
0.4166002,999 3,643,283 8,745,275
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,519 11,153,033 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,538 3,959,507
08/09 Laundry / Housekeeping 1,674 2,394,321 10/11 Dietary and Cafeteria 1,434 2,295,578
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,476 607,035
Selected Revenue Departments
0.0000000 0 0
0.4255601,554 9,990,819 23,476,890
2,503
17 Social Services 3,025 3,975 18 Other General Service Cost 225 2,328,752
19 Non Physician Anesthetists 0 0 20-23 Education Programs 315 14,665,005
Revenue Ranking -
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330204
BELLEVUE HOSPITAL CENTER
462 FIRST AVENUE
NEW YORK, NY 10016
NEW YORK
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Amended
Government - City
General Short Term
Balance Sheet
116,344,773
Income Statement
0
0
116,344,773
770,753,728
-912,604,868
258,195,913
116,344,773 -26.5%
0.0%
288.7
41.4
2.5%
8.1%
40.89
6.4
72.4%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
50.3%820,727,566Contract Allowance
Total Charges 1,633,123,555
49.7%
133.6%
-33.6%
25.1%
0.0%
-8.4%
Current Assets
Fixed Assets
812,395,989
1,085,002,300
-272,606,311
204,195,453
0
(68,410,858)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 912CR Beds 445
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 159 35,736,259 02 Capital Cost - Movable Equip 372 16,340,029
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
165 163,783,958 167,769,105
0.993654217 38,652,185 38,899,045
0.976246
Ratio
0.994676286 54,340,530 54,631,388
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 31 198,580,344 05 Administrative and General 309 108,363,188
06 Maintenance and Repairs 147 13,836,999 07 Operation of Plant 57 37,724,407
08/09 Laundry / Housekeeping 58 21,223,447 10/11 Dietary and Cafeteria 122 9,955,264
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 262 5,774,707
Selected Revenue Departments
1.000974327 11,539,632 11,528,400
0.965563147 47,373,494 49,063,074
254
17 Social Services 0 0 18 Other General Service Cost 40 41,330,062
19 Non Physician Anesthetists 0 0 20-23 Education Programs 182 28,435,415
Revenue Ranking -
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330111
BERTRAND CHAFFEE HOSPITAL
224 EAST MAIN STREET
SPRINGVILLE, NY 14141
ERIE
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
9,162,539
Income Statement
6,543,408
709,599
16,415,546
3,251,051
1,706,084
11,458,411
16,415,546 7.4%
3.2%
10.7
68.0
5.9%
6.8%
24.13
5.1
46.2%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
47.1%21,097,611Contract Allowance
Total Charges 44,771,504
52.9%
110.4%
-10.4%
14.0%
0.0%
3.6%
Current Assets
Fixed Assets
23,673,893
26,141,075
-2,467,182
3,317,848
0
850,666
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 49CR Beds 21
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,845 534,999 02 Capital Cost - Movable Equip 3,976 457,966
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,829 3,703,493 3,245,705
0.0000000 0 0
1.141044
Ratio
0.5528613,741 1,361,115 2,461,948
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,805 3,543,673 05 Administrative and General 0 0
06 Maintenance and Repairs 1,656 435,460 07 Operation of Plant 4,920 285,634
08/09 Laundry / Housekeeping 3,350 669,711 10/11 Dietary and Cafeteria 2,845 920,128
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,393 331,455
Selected Revenue Departments
0.0000000 0 0
0.4749163,564 2,583,053 5,438,973
4,089
17 Social Services 2,036 227,635 18 Other General Service Cost 354 629,692
19 Non Physician Anesthetists 0 0 20-23 Education Programs 814 2,899,104
Revenue Ranking -
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333301
BLYTHEDALE CHILDREN'S HOSPITAL
95 BRADHURST AVENUE
VALHALLA, NY 10595
WESTCHESTER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Settled
Proprietary - Other
Children
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 92CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330135
BON SECOURS COMMUNITY HOSPITAL
160 EAST MAIN STREET
PORT JERVIS, NY 12771
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
12,375,070
Income Statement
18,250,241
1,169,979
31,795,290
13,049,155
22,907,786
-4,161,651
31,795,290 -76.7%
10.0%
28.4
318.9
5.7%
12.5%
34.64
4.7
34.1%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
85.4%423,382,913Contract Allowance
Total Charges 495,699,718
14.6%
113.6%
-13.6%
3.0%
-15.0%
4.4%
Current Assets
Fixed Assets
72,316,805
82,182,864
-9,866,059
2,199,684
-10,859,000
3,192,625
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 141CR Beds 88
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,827 2,236,686 02 Capital Cost - Movable Equip 1,887 3,097,465
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,568 14,384,468 53,426,504
0.1509941,857 4,381,487 29,017,593
0.269238
Ratio
0.1196752,971 3,767,637 31,482,310
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,361 12,957,934 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,692 3,449,653
08/09 Laundry / Housekeeping 2,105 1,700,578 10/11 Dietary and Cafeteria 1,673 1,934,746
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,322 674,934
Selected Revenue Departments
0.0000000 0 0
0.0603332,080 6,816,170 112,975,384
2,570
17 Social Services 2,508 97,620 18 Other General Service Cost 173 4,293,387
19 Non Physician Anesthetists 0 0 20-23 Education Programs 265 17,055,073
Revenue Ranking -
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330009
BRONX-LEBANON HOSPITAL CENTER
1276 FULTON AVENUE
BRONX, NY 10456
BRONX
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
260,075,558
Income Statement
175,721,067
133,502,979
569,299,604
268,784,779
198,289,994
102,224,831
569,299,604 15.1%
3.3%
48.2
57.9
1.3%
12.0%
45.29
4.9
81.5%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
34.7%357,951,841Contract Allowance
Total Charges 1,031,418,329
65.3%
108.8%
-8.8%
10.0%
-1.0%
2.3%
Current Assets
Fixed Assets
673,466,488
732,472,417
-59,005,929
67,527,027
-6,875,161
15,396,259
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 579CR Beds 382
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 461 17,936,757 02 Capital Cost - Movable Equip 612 11,689,969
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
175 157,995,796 291,504,006
0.578617425 23,603,968 40,793,737
0.542002
Ratio
1.4739831,039 21,805,124 14,793,330
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 92 125,436,142 05 Administrative and General 420 88,135,013
06 Maintenance and Repairs 223 10,589,723 07 Operation of Plant 145 22,607,019
08/09 Laundry / Housekeeping 177 12,902,922 10/11 Dietary and Cafeteria 250 6,986,949
13 Nursing Administration 3,434 533,470 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 521 3,484,489
Selected Revenue Departments
1.084271369 10,862,201 10,017,976
0.485559138 49,258,826 101,447,643
340
17 Social Services 472 2,373,405 18 Other General Service Cost 36 48,692,200
19 Non Physician Anesthetists 0 0 20-23 Education Programs 31 89,681,089
Revenue Ranking -
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334053
BRONX PSYCHIATRIC CENTER
1500 WATERS PLACE
BRONX, NY 10461
BRONX
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
25.92
265.1
97.8%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
58,148,328
-58,148,328
0
0
(58,148,328)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 412CR Beds 156
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 518 16,439,873 02 Capital Cost - Movable Equip 5,173 86,866
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
829 60,554,289 55,679
0.0000000 0 0
1,087.560642
Ratio
174.160296
4,138 683,405 3,924
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 607 30,348,622 05 Administrative and General 2,271 14,586,210
06 Maintenance and Repairs 680 3,677,644 07 Operation of Plant 1,973 2,736,844
08/09 Laundry / Housekeeping 1,891 2,040,361 10/11 Dietary and Cafeteria 1,150 2,834,806
13 Nursing Administration 3,308 573,437 14 Central Service and Supply 3,039 72,858
15 Pharmancy 1,092 3,276,835 16 Medical Records 5,203 69,411
Selected Revenue Departments
0.0000000 0 55,679
0.0000000 0 0
5,878
17 Social Services 2,393 123,371 18 Other General Service Cost 556 70,908
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,234 546,657
Revenue Ranking -
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330233
BROOKDALE HOSPITAL MEDICAL CENTER
1 BROOKDALE PLAZA
BROOKLYN, NY 11212
KINGS
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
114,470,716
Income Statement
44,113,137
95,076,796
253,660,649
356,654,527
426,454,026
-529,447,904
253,660,649 5.8%
3.6%
58.9
43.7
2.5%
15.8%
44.19
5.8
68.4%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.3%581,148,441Contract Allowance
Total Charges 980,252,502
40.7%
164.0%
-64.0%
56.4%
0.0%
-7.6%
Current Assets
Fixed Assets
399,104,061
654,537,435
-255,433,374
224,973,183
0
(30,460,191)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 530CR Beds 243
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,508 5,753,512 02 Capital Cost - Movable Equip 671 10,974,155
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
573 80,607,756 199,870,129
0.619604437 23,145,751 37,355,705
0.403301
Ratio
0.827227870 25,313,021 30,599,867
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 116 108,028,683 05 Administrative and General 499 79,457,144
06 Maintenance and Repairs 1,441 750,428 07 Operation of Plant 182 20,077,203
08/09 Laundry / Housekeeping 200 12,265,310 10/11 Dietary and Cafeteria 116 10,108,049
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 639 3,019,097
Selected Revenue Departments
1.332026689 6,861,476 5,151,159
0.468900157 46,422,729 99,003,545
728
17 Social Services 218 4,478,743 18 Other General Service Cost 23 63,043,147
19 Non Physician Anesthetists 0 0 20-23 Education Programs 134 35,961,987
Revenue Ranking -
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330056
BROOKLYN HOSPITAL CENTER - DOWNTOWN CAMPUS
121 DEKALB AVENUE
BROOKLYN, NY 11201
KINGS
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
140,422,000
Income Statement
92,470,000
168,207,000
401,099,000
125,986,000
139,367,000
135,746,000
401,099,000 38.3%
3.4%
71.9
147.3
3.0%
20.4%
44.57
5.6
82.2%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.2%1,303,621,977Contract Allowance
Total Charges 1,666,542,753
21.8%
115.2%
-15.2%
10.1%
-19.5%
14.3%
Current Assets
Fixed Assets
362,920,776
418,182,927
-55,262,151
36,561,000
-70,698,151
51,997,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 464CR Beds 213
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 688 13,057,599 02 Capital Cost - Movable Equip 669 10,998,120
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
770 64,758,151 368,219,444
0.151397847 13,080,090 86,395,734
0.175868
Ratio
0.343152656 31,188,369 90,888,035
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 257 60,962,307 05 Administrative and General 598 69,672,413
06 Maintenance and Repairs 0 0 07 Operation of Plant 351 13,813,199
08/09 Laundry / Housekeeping 302 9,677,430 10/11 Dietary and Cafeteria 460 5,035,510
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 284 5,417,099
Selected Revenue Departments
0.856346378 10,733,899 12,534,528
0.231111335 32,420,872 140,282,602
797
17 Social Services 948 1,029,404 18 Other General Service Cost 78 15,854,366
19 Non Physician Anesthetists 0 0 20-23 Education Programs 158 31,442,481
Revenue Ranking -
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330229
BROOKS MEMORIAL HOSPITAL
529 CENTRAL AVENUE
DUNKIRK, NY 14048
CHAUTAUQUA
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
12,211,647
Income Statement
20,559,088
5,981,129
38,751,864
17,384,364
7,113,923
14,253,577
38,751,864 -8.4%
2.5%
85.3
56.5
6.7%
9.3%
26.62
5.3
50.2%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.1%79,964,751Contract Allowance
Total Charges 126,755,574
36.9%
134.9%
-34.9%
35.6%
3.3%
-2.6%
Current Assets
Fixed Assets
46,790,823
63,099,349
-16,308,526
16,653,131
1,548,137
(1,203,532)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 65CR Beds 42
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,641 2,494,422 02 Capital Cost - Movable Equip 3,379 736,278
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,238 9,504,156 12,838,768
0.9873952,479 2,032,246 2,058,190
0.740270
Ratio
0.3932022,513 5,958,907 15,154,840
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,615 2,023,675 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,186 2,333,623
08/09 Laundry / Housekeeping 2,216 1,561,595 10/11 Dietary and Cafeteria 2,300 1,288,111
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,340 670,324
Selected Revenue Departments
1.1926682,180 601,638 504,447
0.2892212,363 5,643,619 19,513,152
3,095
17 Social Services 2,926 29,537 18 Other General Service Cost 178 3,860,370
19 Non Physician Anesthetists 0 0 20-23 Education Programs 437 9,191,443
Revenue Ranking -
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334026
BRUNSWICK PSYCH CENTER
366 BROADWAY
AMITYVILLE, NY 11701
SUFFOLK
TRAVELERS (NEW YORK)
12/31/2019 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
5,201,243
Income Statement
484,798
1,568,849
7,254,890
7,187,255
0
67,635
7,254,890 -57.6%
0.5%
48.7
51.0
0.0%
0.0%
34.69
13.7
87.8%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.3%92,837,133Contract Allowance
Total Charges 126,597,457
26.7%
101.6%
-1.6%
1.5%
0.0%
-0.1%
Current Assets
Fixed Assets
33,760,324
34,303,438
-543,114
504,183
0
(38,931)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 124CR Beds 124
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,931 4,156,844 02 Capital Cost - Movable Equip 5,114 105,888
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,571 31,470,895 119,088,000
0.0000000 0 0
0.264266
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,445 4,798,584 05 Administrative and General 5,549 1,615,234
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,335 2,051,078
08/09 Laundry / Housekeeping 3,184 749,500 10/11 Dietary and Cafeteria 2,194 1,373,184
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,808 116,949
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,524
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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334022
BRYLIN HOSP
1263 DELAWARE AVE
BUFFALO, NY 14209
ERIE
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2019 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
2,902,029
Income Statement
472,269
135,005
3,509,303
4,341,329
1,520,203
-2,352,229
3,509,303 -1.7%
32.8%
34.0
49.5
0.4%
0.0%
9.7
42.2%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
47.1%17,003,686Contract Allowance
Total Charges 36,126,963
52.9%
102.1%
-2.1%
2.3%
0.0%
0.2%
Current Assets
Fixed Assets
19,123,277
19,517,962
-394,685
433,654
0
38,969
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 88CR Beds 88
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,093 986,496 02 Capital Cost - Movable Equip 4,668 233,705
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,632 13,898,865 26,730,696
0.0000000 0 0
0.519959
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,112 2,814,918 05 Administrative and General 4,485 3,512,693
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,789 689,408
08/09 Laundry / Housekeeping 4,374 351,127 10/11 Dietary and Cafeteria 3,441 672,756
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,229 191,690
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
4,420
17 Social Services 0 0 18 Other General Service Cost 317 861,970
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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339812
BUFFALO GENERAL MED CTR T C
100 HIGH STREET
BUFFALO, NY 14203
ERIE
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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334052
BUFFALO PSYCHIATRIC CENTER
400 FOREST AVE
BUFFALO, NY 14213
ERIE
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
31.70
248.0
96.1%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
45,047,504
-45,047,504
0
0
(45,047,504)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 260CR Beds 159
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,799 4,635,136 02 Capital Cost - Movable Equip 5,304 45,841
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,357 38,284,357 55,797
0.0000000 0 0
686.136477
Ratio
250.788995
4,243 496,813 1,981
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 766 24,199,171 05 Administrative and General 2,734 10,232,227
06 Maintenance and Repairs 870 2,539,051 07 Operation of Plant 3,001 1,198,983
08/09 Laundry / Housekeeping 2,811 1,002,637 10/11 Dietary and Cafeteria 1,255 2,624,436
13 Nursing Administration 5,469 13,718 14 Central Service and Supply 2,930 87,261
15 Pharmancy 1,392 2,340,372 16 Medical Records 3,936 234,059
Selected Revenue Departments
0.0000000 0 55,797
0.0000000 0 0
5,878
17 Social Services 1,381 560,365 18 Other General Service Cost 648 2,259
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,403 244,167
Revenue Ranking -
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332006
CALVARY HOSPITAL INC
1740 - 70 EASTCHESTER R0AD
BRONX, NY 10461
BRONX
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Church
Unknown
Balance Sheet
35,713,400
Income Statement
23,086,600
8,002,900
66,802,900
22,740,500
48,896,300
-4,833,900
66,802,900 89.0%
5.7%
49.9
98.2
0.0%
0.0%
27.4
94.5%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
44.1%94,175,631Contract Allowance
Total Charges 213,595,167
55.9%
110.1%
-10.1%
8.4%
1.9%
-3.6%
Current Assets
Fixed Assets
119,419,536
131,457,736
-12,038,200
10,049,100
2,313,000
(4,302,100)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 225CR Beds 225
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,808 2,257,919 02 Capital Cost - Movable Equip 1,406 5,062,416
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
585 79,391,563 151,863,457
0.0000000 0 0
0.522783
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 773 23,998,707 05 Administrative and General 2,427 12,989,752
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,426 4,356,228
08/09 Laundry / Housekeeping 1,945 1,930,040 10/11 Dietary and Cafeteria 994 3,178,795
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,998 861,027
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
1,974
17 Social Services 1,121 815,699 18 Other General Service Cost 136 6,378,490
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330197
CANTON-POTSDAM HOSPITAL
50 LEROY STREET
POTSDAM, NY 13676
SAINT LAWRENCE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
40,521,113
Income Statement
53,510,065
63,033,713
157,064,891
38,708,717
26,027,081
92,329,093
157,064,891 17.3%
4.5%
49.3
199.3
8.6%
7.0%
47.32
5.3
64.2%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.4%259,005,335Contract Allowance
Total Charges 451,323,726
42.6%
107.0%
-7.0%
14.7%
-0.7%
8.3%
Current Assets
Fixed Assets
192,318,391
205,837,284
-13,518,893
28,216,244
-1,284,216
15,981,567
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 56CR Beds 88
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,181 3,398,531 02 Capital Cost - Movable Equip 1,640 3,912,786
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,977 22,768,853 21,815,245
1.4639182,072 3,502,893 2,392,821
1.043713
Ratio
0.3985152,191 8,193,656 20,560,489
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 912 20,803,495 05 Administrative and General 0 0
06 Maintenance and Repairs 1,115 1,519,352 07 Operation of Plant 1,975 2,734,432
08/09 Laundry / Housekeeping 1,580 2,592,731 10/11 Dietary and Cafeteria 2,365 1,233,708
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,315 1,494,063
Selected Revenue Departments
0.0000000 0 0
0.1632962,964 3,742,244 22,916,940
1,443
17 Social Services 1,551 460,503 18 Other General Service Cost 120 7,591,917
19 Non Physician Anesthetists 0 0 20-23 Education Programs 230 20,836,919
Revenue Ranking -
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334046
CAPITAL DISTRICT PSYCH CENTER
75 NEW SCOTLAND AVE
ALBANY, NY 12208
ALBANY
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
33.04
208.6
97.2%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
40,493,814
-40,493,814
0
0
(40,493,814)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 165CR Beds 110
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,568 2,633,674 02 Capital Cost - Movable Equip 5,267 54,132
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,646 29,769,103 39,007
0.0000000 0 0
763.173353
Ratio
22.3688064,028 872,540 39,007
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 791 23,458,619 05 Administrative and General 2,773 9,945,140
06 Maintenance and Repairs 833 2,758,821 07 Operation of Plant 4,480 430,574
08/09 Laundry / Housekeeping 1,677 2,392,298 10/11 Dietary and Cafeteria 1,868 1,716,401
13 Nursing Administration 5,347 65,989 14 Central Service and Supply 3,521 13,980
15 Pharmancy 1,404 2,305,666 16 Medical Records 4,061 213,577
Selected Revenue Departments
0.0000000 0 39,007
0.0000000 0 0
5,878
17 Social Services 2,639 70,806 18 Other General Service Cost 587 53,453
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,211 600,608
Revenue Ranking -
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331318
CARTHAGE AREA HOSPITAL, INC
1001 WEST STREET
CARTHAGE, NY 13619
JEFFERSON
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
Other
Balance Sheet
17,369,965
Income Statement
12,576,487
1,342,011
31,288,463
15,722,905
7,354,486
8,211,072
31,288,463 6.9%
2.6%
71.3
43.6
6.5%
0.0%
5.4
58.0%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.2%75,431,971Contract Allowance
Total Charges 125,389,256
39.8%
109.8%
-9.8%
13.1%
2.2%
1.1%
Current Assets
Fixed Assets
49,957,285
54,836,946
-4,879,661
6,525,655
1,075,329
570,665
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,535 708,305 02 Capital Cost - Movable Equip 3,552 634,133
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,129 10,183,158 3,417,395
0.0000000 0 0
2.979801
Ratio
0.3956093,174 2,970,836 7,509,530
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,054 6,735,284 05 Administrative and General 3,497 6,025,504
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,245 1,005,080
08/09 Laundry / Housekeeping 3,073 813,274 10/11 Dietary and Cafeteria 3,548 638,996
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,536 578,272
Selected Revenue Departments
0.0000000 0 0
0.3678412,448 5,308,032 14,430,236
3,001
17 Social Services 0 0 18 Other General Service Cost 277 1,321,109
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330386
CATSKILL REGIONAL MEDICAL CENTER
68 HARRIS BUSHVILLE ROAD
HARRIS, NY 12742
SULLIVAN
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
39,597,786
Income Statement
39,970,710
5,662,302
85,230,798
39,727,420
6,534,592
38,968,786
85,230,798 -17.9%
7.2%
56.4
73.9
8.1%
18.9%
34.97
4.6
53.5%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.9%209,552,593Contract Allowance
Total Charges 299,735,851
30.1%
110.6%
-10.6%
2.9%
0.0%
-7.7%
Current Assets
Fixed Assets
90,183,258
99,786,877
-9,603,619
2,644,388
0
(6,959,231)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 164CR Beds 74
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,756 2,316,039 02 Capital Cost - Movable Equip 2,131 2,427,206
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,705 13,204,817 61,979,916
0.0000000 0 0
0.213050
Ratio
0.2825622,675 5,183,266 18,343,801
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,242 14,331,347 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,897 2,906,859
08/09 Laundry / Housekeeping 1,496 2,753,217 10/11 Dietary and Cafeteria 1,035 3,122,506
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,508 589,778
Selected Revenue Departments
1.2557371,502 2,288,458 1,822,403
0.1451031,753 8,552,418 58,940,278
2,318
17 Social Services 1,459 512,116 18 Other General Service Cost 165 4,955,554
19 Non Physician Anesthetists 0 0 20-23 Education Programs 417 9,849,336
Revenue Ranking -
All Providers
9:55 PM
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331303
CATSKILL REGIONAL MEDICAL CENTER - G HERMANN SITE
8081 ROUTE 97
CALLICOON, NY 12723
SULLIVAN
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
Other
Balance Sheet
39,597,786
Income Statement
39,970,710
5,662,302
85,230,798
39,727,420
6,534,592
38,968,786
85,230,798 12.6%
0.5%
1,197.7
774.0
5.5%
0.0%
41.5
18.9%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
56.6%11,232,221Contract Allowance
Total Charges 19,840,048
43.4%
54.5%
45.5%
11.5%
0.0%
57.0%
Current Assets
Fixed Assets
8,607,827
4,695,551
3,912,276
991,409
0
4,903,685
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 15CR Beds 15
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,630 165,944 02 Capital Cost - Movable Equip 5,247 58,781
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,747 3,891,551 4,241,909
0.0000000 0 0
0.917406
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,487 1,037,547 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,405 457,311
08/09 Laundry / Housekeeping 3,821 486,321 10/11 Dietary and Cafeteria 4,611 367,000
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,308 54,499
Selected Revenue Departments
0.0000000 0 0
0.1597124,371 885,209 5,542,516
5,394
17 Social Services 2,823 47,101 18 Other General Service Cost 364 577,815
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,116 973,291
Revenue Ranking -
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330307
CAYUGA MEDICAL CENTER AT ITHACA
101 DATES DRIVE
ITHACA, NY 14850
TOMPKINS
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
54,369,400
Income Statement
116,604,601
99,593,415
270,567,416
35,961,729
83,995,376
150,610,311
270,567,416 0.4%
4.4%
37.6
128.8
8.6%
9.3%
35.60
4.6
46.6%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
46.1%212,350,716Contract Allowance
Total Charges 460,385,823
53.9%
97.9%
2.1%
5.8%
7.7%
0.2%
Current Assets
Fixed Assets
248,035,107
242,896,301
5,138,806
14,466,620
19,072,032
533,394
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 212CR Beds 147
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,255 7,200,262 02 Capital Cost - Movable Equip 1,246 5,979,260
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,468 34,773,333 29,404,427
1.1457801,535 6,451,096 5,630,310
1.182588
Ratio
0.5520301,410 15,802,908 28,626,900
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 540 33,504,468 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,230 5,198,682
08/09 Laundry / Housekeeping 1,288 3,268,446 10/11 Dietary and Cafeteria 1,747 1,854,192
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,338 1,465,418
Selected Revenue Departments
0.9669741,986 983,287 1,016,870
0.6546321,385 11,485,281 17,544,627
1,182
17 Social Services 2,284 150,293 18 Other General Service Cost 144 5,839,891
19 Non Physician Anesthetists 0 0 20-23 Education Programs 166 30,568,421
Revenue Ranking -
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330250
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL MEDICAL CTR
75 BEEKMAN STREET
PLATTSBURGH, NY 12901
CLINTON
NATIONAL GOVERNMENT SERVICES
9/30/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
78,951,023
Income Statement
105,113,745
11,756,129
195,820,897
64,972,204
124,450,826
6,397,867
195,820,897 -128.8%
3.6%
23.4
68.7
10.9%
14.8%
34.53
5.1
45.3%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 338,956,538
100.0%
107.7%
-7.7%
6.3%
1.0%
-2.4%
Current Assets
Fixed Assets
338,956,538
365,130,671
-26,174,133
21,382,599
3,447,434
(8,238,968)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 300CR Beds 279
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,051 8,740,316 02 Capital Cost - Movable Equip 543 12,667,002
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
757 65,473,667 133,870,674
0.6244071,337 7,900,464 12,652,752
0.489081
Ratio
0.307114850 25,562,323 83,234,010
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,254 5,636,823 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 936 6,957,285
08/09 Laundry / Housekeeping 615 6,184,478 10/11 Dietary and Cafeteria 558 4,575,225
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 406 4,178,881
Selected Revenue Departments
0.5332291,031 4,540,140 8,514,429
0.248714784 18,543,606 74,557,893
861
17 Social Services 1,218 708,160 18 Other General Service Cost 56 20,801,257
19 Non Physician Anesthetists 0 0 20-23 Education Programs 75 60,175,381
Revenue Ranking -
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330033
CHENANGO MEMORIAL HOSPITAL
179 NORTH BROAD STREET
NORWICH, NY 13815
CHENANGO
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
15,959,076
Income Statement
23,926,161
5,149,478
45,034,715
18,299,583
17,560,591
9,174,541
45,034,715 48.7%
3.5%
44.0
34.3
5.9%
4.7%
27.30
3.6
17.9%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.3%127,123,249Contract Allowance
Total Charges 197,682,389
35.7%
97.5%
2.5%
3.8%
0.0%
6.3%
Current Assets
Fixed Assets
70,559,140
68,798,682
1,760,458
2,703,215
0
4,463,673
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 58CR Beds 53
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,714 1,282,133 02 Capital Cost - Movable Equip 2,511 1,639,190
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,192 5,342,517 12,748,502
0.5471072,736 1,292,674 2,362,746
0.419070
Ratio
0.1032773,205 2,809,445 27,203,037
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,280 5,558,435 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,047 2,583,130
08/09 Laundry / Housekeeping 2,116 1,685,432 10/11 Dietary and Cafeteria 2,142 1,427,005
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,901 449,289
Selected Revenue Departments
0.6858872,399 294,410 429,240
0.2609982,958 3,760,217 14,407,085
2,599
17 Social Services 2,572 84,927 18 Other General Service Cost 246 1,857,504
19 Non Physician Anesthetists 0 0 20-23 Education Programs 442 9,022,028
Revenue Ranking -
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330211
CLAXTON-HEPBURN MEDICAL CENTER
214 KING STREET
OGDENSBURG, NY 13669
SAINT LAWRENCE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
25,267,511
Income Statement
41,081,024
20,841,435
87,189,970
25,628,078
27,146,004
34,415,888
87,189,970 -14.7%
3.8%
53.2
76.9
12.1%
7.0%
29.59
5.4
72.3%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
58.4%133,196,732Contract Allowance
Total Charges 228,267,610
41.6%
103.5%
-3.5%
-1.8%
0.0%
-5.3%
Current Assets
Fixed Assets
95,070,878
98,400,991
-3,330,113
-1,724,188
-2
(5,054,299)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 130CR Beds 29
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,477 2,800,602 02 Capital Cost - Movable Equip 2,108 2,474,985
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,851 12,108,970 8,072,711
1.4963252,138 3,237,581 2,163,689
1.499988
Ratio
0.3484521,726 11,928,934 34,234,065
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,551 10,720,213 05 Administrative and General 0 0
06 Maintenance and Repairs 963 2,096,471 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,207 1,574,644 10/11 Dietary and Cafeteria 2,848 919,151
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,867 945,093
Selected Revenue Departments
0.0000000 0 0
0.4731442,316 5,810,548 12,280,707
2,244
17 Social Services 1,187 734,545 18 Other General Service Cost 238 2,125,777
19 Non Physician Anesthetists 0 0 20-23 Education Programs 356 12,441,442
Revenue Ranking -
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331307
CLIFTON FINE HOSPITAL
1014 OSWEGATCHIE TRAIL
STAR LAKE, NY 13690
SAINT LAWRENCE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
Other
Balance Sheet
4,333,809
Income Statement
2,252,531
811,618
7,397,958
1,055,865
1,204,519
5,137,574
7,397,958 4.6%
5.2%
39.9
138.5
12.7%
0.0%
92.0
66.8%
Key Performanace Ind.
4.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.1%83,688Contract Allowance
Total Charges 7,918,784
98.9%
106.7%
-6.7%
9.7%
0.0%
3.0%
Current Assets
Fixed Assets
7,835,096
8,360,881
-525,785
760,755
0
234,970
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 20CR Beds 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,585 188,983 02 Capital Cost - Movable Equip 4,621 246,729
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,027 3,319,496 1,639,030
0.0000000 0 0
2.025281
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,461 1,067,740 05 Administrative and General 0 0
06 Maintenance and Repairs 1,802 294,168 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 5,630 115,896 10/11 Dietary and Cafeteria 5,145 249,316
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,292 57,153
Selected Revenue Departments
0.0000000 0 0
1.3935424,284 1,127,019 808,744
5,460
17 Social Services 0 0 18 Other General Service Cost 466 242,370
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,038 1,364,434
Revenue Ranking -
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330265
CLIFTON SPRINGS HOSPITAL AND CLINIC
2 COULTER ROAD
CLIFTON SPRINGS, NY 14432
ONTARIO
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Proprietary - Individual
General Short Term
Balance Sheet
16,663,565
Income Statement
33,836,610
4,569,956
55,070,131
10,553,624
7,214,930
37,301,577
55,070,131 1.5%
2.6%
25.7
56.7
7.7%
6.3%
32.21
7.6
55.0%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.0%120,790,202Contract Allowance
Total Charges 188,619,467
36.0%
103.2%
-3.2%
4.0%
0.0%
0.8%
Current Assets
Fixed Assets
67,829,265
70,005,401
-2,176,136
2,736,686
0
560,550
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 154CR Beds 71
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,239 1,721,768 02 Capital Cost - Movable Equip 2,741 1,338,842
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,624 7,546,316 15,810,009
0.4659522,821 1,003,775 2,154,247
0.477313
Ratio
0.1568103,436 2,083,995 13,289,897
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,117 1,432,460 05 Administrative and General 0 0
06 Maintenance and Repairs 782 3,046,430 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,444 1,320,187 10/11 Dietary and Cafeteria 2,011 1,567,485
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,774 260,439
Selected Revenue Departments
0.0000000 0 0
0.2677793,014 3,645,454 13,613,684
2,659
17 Social Services 2,073 214,854 18 Other General Service Cost 266 1,522,307
19 Non Physician Anesthetists 0 0 20-23 Education Programs 681 4,267,888
Revenue Ranking -
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331320
COBLESKILL REGIONAL HOSPITAL
178 GRANDVIEW DRIVE
COBLESKILL, NY 12043
SCHOHARIE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
18,576,790
Income Statement
9,713,161
-41,097
28,248,854
4,168,754
2,156,773
21,923,327
28,248,854 19.0%
5.8%
29.6
38.1
12.5%
0.0%
8.6
41.4%
Key Performanace Ind.
4.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
55.7%39,937,378Contract Allowance
Total Charges 71,762,871
44.3%
90.2%
9.8%
3.2%
0.0%
13.1%
Current Assets
Fixed Assets
31,825,493
28,691,317
3,134,176
1,009,613
-11,978
4,155,767
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 40CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,223 891,976 02 Capital Cost - Movable Equip 3,168 889,960
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,253 5,184,741 2,503,664
0.0000000 0 0
2.070861
Ratio
0.4900144,023 885,982 1,808,075
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,745 1,852,007 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,412 882,555
08/09 Laundry / Housekeeping 3,754 501,878 10/11 Dietary and Cafeteria 4,271 453,709
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,315 348,393
Selected Revenue Departments
0.0000000 0 0
0.5525682,572 4,882,134 8,835,358
3,615
17 Social Services 0 0 18 Other General Service Cost 360 601,192
19 Non Physician Anesthetists 0 0 20-23 Education Programs 598 5,262,190
Revenue Ranking -
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330094
COLUMBIA MEMORIAL HOSPITAL
71 PROSPECT AVENUE
HUDSON, NY 12534
COLUMBIA
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
41,074,741
Income Statement
44,570,340
22,335,596
107,980,677
29,534,371
38,449,559
39,996,747
107,980,677 1.5%
4.6%
40.5
29.6
10.0%
10.1%
32.79
5.3
33.5%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.9%358,646,155Contract Allowance
Total Charges 499,054,602
28.1%
116.1%
-16.1%
16.5%
0.0%
0.4%
Current Assets
Fixed Assets
140,408,447
163,040,834
-22,632,387
23,223,879
0
591,492
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 124CR Beds 161
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,992 3,964,310 02 Capital Cost - Movable Equip 1,739 3,590,239
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,029 21,741,769 23,254,966
1.2657152,075 3,490,185 2,757,480
0.934930
Ratio
0.3339441,736 11,836,868 35,445,705
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 941 20,056,954 05 Administrative and General 2,066 17,041,707
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,369 1,998,756
08/09 Laundry / Housekeeping 1,934 1,965,236 10/11 Dietary and Cafeteria 1,283 2,569,448
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 889 2,255,379
Selected Revenue Departments
0.0000000 0 0
0.2974641,362 11,666,920 39,221,308
1,795
17 Social Services 869 1,164,392 18 Other General Service Cost 159 5,106,441
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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331316
COMMUNITY MEMORIAL HOSPITAL, INC
150 BROAD STREET
HAMILTON, NY 13346
MADISON
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
8,110,793
Income Statement
10,362,283
5,540,302
24,013,378
7,117,640
11,938,883
4,956,855
24,013,378 39.8%
3.7%
35.2
55.3
4.8%
0.0%
3.9
51.6%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
49.4%40,294,894Contract Allowance
Total Charges 81,567,568
50.6%
107.2%
-7.2%
12.0%
0.0%
4.8%
Current Assets
Fixed Assets
41,272,674
44,244,004
-2,971,330
4,946,280
0
1,974,950
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,000 459,529 02 Capital Cost - Movable Equip 2,773 1,303,679
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,536 7,929,765 5,515,201
0.0000000 0 0
1.437802
Ratio
0.3138862,908 4,010,660 12,777,450
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,324 5,278,316 05 Administrative and General 0 0
06 Maintenance and Repairs 1,928 188,794 07 Operation of Plant 4,139 558,292
08/09 Laundry / Housekeeping 3,207 740,563 10/11 Dietary and Cafeteria 3,555 637,115
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,879 454,381
Selected Revenue Departments
0.0000000 0 0
0.4401223,389 2,921,354 6,637,602
3,241
17 Social Services 2,652 68,897 18 Other General Service Cost 210 2,631,077
19 Non Physician Anesthetists 0 0 20-23 Education Programs 567 5,919,436
Revenue Ranking -
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330196
CONEY ISLAND HOSPITAL CENTER
2601 OCEAN PARKWAY
BROOKLYN, NY 11235
KINGS
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Amended
Government - City
General Short Term
Balance Sheet
150,340,154
Income Statement
0
0
150,340,154
743,506,361
-528,485,903
-64,680,304
150,340,154 67.7%
0.0%
570.5
62.6
2.9%
20.0%
40.59
7.1
81.4%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.0%648,114,705Contract Allowance
Total Charges 1,012,563,900
36.0%
139.4%
-39.4%
27.4%
0.0%
-12.0%
Current Assets
Fixed Assets
364,449,195
507,961,466
-143,512,271
99,751,606
0
(43,760,665)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 371CR Beds 251
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 382 20,533,634 02 Capital Cost - Movable Equip 1,005 7,774,478
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
310 117,252,077 117,252,077
1.000000566 18,922,079 18,922,079
1.000000
Ratio
1.000000723 29,241,765 29,241,765
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 112 109,048,224 05 Administrative and General 887 50,675,039
06 Maintenance and Repairs 633 3,995,636 07 Operation of Plant 320 14,602,969
08/09 Laundry / Housekeeping 336 9,137,853 10/11 Dietary and Cafeteria 483 4,893,975
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 459 3,843,114
Selected Revenue Departments
1.000000436 9,898,589 9,898,589
1.000000189 42,526,927 42,526,927
794
17 Social Services 662 1,649,766 18 Other General Service Cost 21 66,639,108
19 Non Physician Anesthetists 0 0 20-23 Education Programs 142 35,274,400
Revenue Ranking -
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330277
CORNING HOSPITAL
1 GUTHRIE DRIVE
CORNING, NY 14830
STEUBEN
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
24,507,471
Income Statement
104,813,263
123,399,861
252,720,595
11,220,166
57,414,378
184,086,051
252,720,595 12.9%
6.3%
31.9
38.5
10.0%
8.5%
28.97
3.4
63.9%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.6%348,424,272Contract Allowance
Total Charges 473,384,139
26.4%
90.6%
9.4%
9.7%
0.0%
19.1%
Current Assets
Fixed Assets
124,959,867
113,231,928
11,727,939
12,127,979
39,024
23,816,894
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 65CR Beds 57
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,353 6,524,104 02 Capital Cost - Movable Equip 1,603 4,087,304
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,321 17,499,254 20,031,160
0.9597862,095 3,413,497 3,556,519
0.873602
Ratio
0.2307541,714 12,054,376 52,239,031
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,732 9,080,493 05 Administrative and General 0 0
06 Maintenance and Repairs 860 2,593,134 07 Operation of Plant 5,227 155,038
08/09 Laundry / Housekeeping 2,693 1,084,271 10/11 Dietary and Cafeteria 2,884 899,328
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,078 805,537
Selected Revenue Departments
0.6190312,080 796,387 1,286,505
0.2700461,855 7,947,102 29,428,738
1,922
17 Social Services 1,176 749,579 18 Other General Service Cost 186 3,456,316
19 Non Physician Anesthetists 0 0 20-23 Education Programs 302 15,180,513
Revenue Ranking -
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334004
CREEDMOOR PSYCHIATRIC CENTER
80-45 WINCHESTER BLVD BLDG B
QUEENS VILLAGE, NY 11427
QUEENS
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
29.58
377.1
92.1%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
93,740,277
-93,740,277
0
0
(93,740,277)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 476CR Beds 349
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 909 10,225,122 02 Capital Cost - Movable Equip 5,100 109,490
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
443 95,633,481 117,278
0.0000000 0 0
815.442632
Ratio
89.9022154,056 811,817 9,030
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 310 53,243,126 05 Administrative and General 1,967 18,863,411
06 Maintenance and Repairs 269 9,335,587 07 Operation of Plant 1,789 3,185,849
08/09 Laundry / Housekeeping 1,504 2,744,960 10/11 Dietary and Cafeteria 728 3,934,759
13 Nursing Administration 1,923 1,483,706 14 Central Service and Supply 2,255 241,075
15 Pharmancy 789 4,617,159 16 Medical Records 3,636 284,174
Selected Revenue Departments
0.0000000 0 117,278
0.0000000 0 0
5,878
17 Social Services 1,774 349,902 18 Other General Service Cost 594 47,757
19 Non Physician Anesthetists 0 0 20-23 Education Programs 908 2,224,865
Revenue Ranking -
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330203
CROUSE HOSPITAL
736 IRVING AVENUE
SYRACUSE, NY 13210
ONONDAGA
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
87,053,180
Income Statement
125,482,879
29,613,314
242,149,373
76,174,957
216,615,786
-50,641,370
242,149,373 -3.2%
1.3%
44.2
43.9
3.9%
14.2%
37.53
6.3
63.1%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
53.7%482,054,126Contract Allowance
Total Charges 896,968,926
46.3%
102.4%
-2.4%
7.5%
4.7%
0.4%
Current Assets
Fixed Assets
414,914,800
424,951,407
-10,036,607
31,245,271
19,595,515
1,613,149
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 466CR Beds 416
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,506 5,759,902 02 Capital Cost - Movable Equip 4,835 185,781
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
391 103,685,418 169,236,585
0.503051943 11,633,019 23,124,942
0.612666
Ratio
0.451536351 47,693,628 105,625,385
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 331 50,050,059 05 Administrative and General 868 52,240,815
06 Maintenance and Repairs 0 0 07 Operation of Plant 299 14,979,267
08/09 Laundry / Housekeeping 962 4,359,630 10/11 Dietary and Cafeteria 881 3,467,367
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 451 3,857,031
Selected Revenue Departments
0.0000000 0 0
0.423417558 24,105,620 56,931,224
690
17 Social Services 219 4,457,385 18 Other General Service Cost 73 17,216,810
19 Non Physician Anesthetists 0 0 20-23 Education Programs 615 5,050,158
Revenue Ranking -
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331301
CUBA MEMORIAL HOSPITAL, INC
140 WEST MAIN STREET
CUBA, NY 14727
ALLEGANY
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
3,728,904
Income Statement
6,335,266
1,029,643
11,093,813
1,529,907
0
9,563,906
11,093,813 -1.1%
3.1%
30.1
113.3
2.6%
0.0%
112.5
38.5%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
44.7%5,969,309Contract Allowance
Total Charges 13,348,028
55.3%
136.7%
-36.7%
35.2%
0.0%
-1.4%
Current Assets
Fixed Assets
7,378,719
10,083,468
-2,704,749
2,598,166
0
(106,583)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 20CR Beds 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,931 495,931 02 Capital Cost - Movable Equip 4,571 261,269
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,788 1,784,283 1,447,576
0.0000000 0 0
1.232601
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,196 420,141 05 Administrative and General 0 0
06 Maintenance and Repairs 1,794 300,125 07 Operation of Plant 4,963 272,873
08/09 Laundry / Housekeeping 4,071 421,592 10/11 Dietary and Cafeteria 3,320 714,977
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,073 85,133
Selected Revenue Departments
0.0000000 0 0
0.6165913,945 1,887,674 3,061,471
5,508
17 Social Services 2,702 62,963 18 Other General Service Cost 365 575,644
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,051 1,287,520
Revenue Ranking -
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331312
DELAWARE VALLEY HOSPITAL, INC
1 TITUS PLACE
WALTON, NY 13856
DELAWARE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
7,025,253
Income Statement
9,919,860
6,260,679
23,205,792
3,962,249
1,934,896
17,308,647
23,205,792 10.6%
3.3%
23.2
32.7
7.6%
0.0%
16.2
44.4%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.5%32,852,495Contract Allowance
Total Charges 57,109,481
42.5%
99.4%
0.6%
5.8%
-1.2%
7.6%
Current Assets
Fixed Assets
24,256,986
24,120,566
136,420
1,402,936
-295,850
1,835,206
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,942 491,312 02 Capital Cost - Movable Equip 3,803 519,695
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,694 3,992,269 4,139,179
0.0000000 0 0
0.964507
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,887 1,688,904 05 Administrative and General 4,569 3,370,963
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,988 610,724
08/09 Laundry / Housekeeping 4,295 366,824 10/11 Dietary and Cafeteria 4,477 397,906
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,406 329,089
Selected Revenue Departments
0.0000000 0 0
0.6608403,361 2,966,108 4,488,391
4,044
17 Social Services 2,667 67,787 18 Other General Service Cost 388 491,669
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330163
EASTERN NIAGARA HOSPITAL
521 EAST AVENUE
LOCKPORT, NY 14094
NIAGARA
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
8,996,594
Income Statement
10,625,831
250,958
19,873,383
13,099,212
30,355,580
-23,581,409
19,873,383 40.9%
6.9%
66.1
195.7
4.4%
13.4%
30.08
6.9
47.6%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.3%120,249,290Contract Allowance
Total Charges 168,558,094
28.7%
134.4%
-34.4%
14.4%
0.0%
-20.0%
Current Assets
Fixed Assets
48,308,804
64,927,543
-16,618,739
6,964,212
0
(9,654,527)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 104CR Beds 113
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,924 4,190,002 02 Capital Cost - Movable Equip 2,072 2,562,319
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,273 18,133,557 36,185,534
0.4632092,151 3,175,986 6,856,491
0.501127
Ratio
0.3764782,357 6,936,371 18,424,351
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,770 8,771,685 05 Administrative and General 3,371 6,523,879
06 Maintenance and Repairs 1,113 1,523,212 07 Operation of Plant 3,884 651,526
08/09 Laundry / Housekeeping 2,596 1,150,150 10/11 Dietary and Cafeteria 2,156 1,412,725
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,706 1,070,233
Selected Revenue Departments
0.0000000 0 0
0.2726762,625 4,702,767 17,246,742
3,049
17 Social Services 0 0 18 Other General Service Cost 261 1,581,526
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,104 1,037,398
Revenue Ranking -
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331302
ELIZABETHTOWN COMMUNITY HOSPITAL
75 PARK STREET
ELIZABETHTOWN, NY 12932
ESSEX
NATIONAL GOVERNMENT SERVICES
9/30/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
20,168,731
Income Statement
34,896,421
3,182,596
58,247,748
6,483,765
19,815,552
31,948,431
58,247,748 10.0%
6.6%
38.4
47.1
17.5%
0.0%
11.2
43.3%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
54.9%46,997,289Contract Allowance
Total Charges 85,621,167
45.1%
107.6%
-7.6%
11.6%
-4.3%
8.3%
Current Assets
Fixed Assets
38,623,878
41,572,689
-2,948,811
4,471,747
-1,670,948
3,193,884
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,021 1,969,651 02 Capital Cost - Movable Equip 2,844 1,213,464
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,849 6,617,403 5,441,087
0.0000000 0 0
1.216191
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,567 4,358,760 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,445 1,867,581
08/09 Laundry / Housekeeping 3,447 627,916 10/11 Dietary and Cafeteria 4,998 282,981
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,877 456,870
Selected Revenue Departments
0.0000000 0 0
0.7744271,852 7,973,696 10,296,255
3,333
17 Social Services 0 0 18 Other General Service Cost 252 1,730,957
19 Non Physician Anesthetists 0 0 20-23 Education Programs 560 6,177,007
Revenue Ranking -
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331310
ELLENVILLE REGIONAL HOSPITAL
10 HEALTHY WAY
ELLENVILLE, NY 12428
ULSTER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
14,462,509
Income Statement
9,025,999
798,391
24,286,899
6,708,290
696,769
16,881,840
24,286,899 13.7%
6.4%
44.5
173.4
10.9%
0.0%
28.4
43.9%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
58.7%25,683,971Contract Allowance
Total Charges 43,750,012
41.3%
109.0%
-9.0%
21.9%
0.2%
12.8%
Current Assets
Fixed Assets
18,066,041
19,692,879
-1,626,838
3,965,427
27,245
2,311,344
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,178 379,626 02 Capital Cost - Movable Equip 3,449 691,155
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,143 5,492,757 4,121,113
0.0000000 0 0
1.332833
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,280 2,493,629 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,256 993,771
08/09 Laundry / Housekeeping 4,067 422,275 10/11 Dietary and Cafeteria 4,689 350,397
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,524 303,694
Selected Revenue Departments
0.0000000 0 0
0.3577283,085 3,498,523 9,779,843
4,507
17 Social Services 0 0 18 Other General Service Cost 417 400,405
19 Non Physician Anesthetists 0 0 20-23 Education Programs 679 4,292,226
Revenue Ranking -
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330153
ELLIS HOSPITAL
1101 NOTT STREET
SCHENECTADY, NY 12308
SCHENECTADY
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
146,564,604
Income Statement
171,282,917
29,600,775
347,448,296
71,684,551
96,554,990
179,208,755
347,448,296 5.7%
3.1%
46.5
36.8
4.3%
13.0%
35.56
5.7
76.1%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.5%1,076,291,663Contract Allowance
Total Charges 1,483,615,143
27.5%
109.1%
-9.1%
8.9%
-2.8%
2.5%
Current Assets
Fixed Assets
407,323,480
444,591,712
-37,268,232
36,298,848
-11,240,845
10,271,461
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 368CR Beds 295
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 854 10,823,661 02 Capital Cost - Movable Equip 891 8,677,587
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
625 75,292,058 183,171,884
0.371984461 22,190,564 59,654,570
0.411046
Ratio
0.241080744 28,589,227 118,588,357
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 370 46,134,152 05 Administrative and General 813 55,227,773
06 Maintenance and Repairs 1,273 1,072,990 07 Operation of Plant 463 11,535,580
08/09 Laundry / Housekeeping 741 5,406,561 10/11 Dietary and Cafeteria 707 4,005,225
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 569 3,304,182
Selected Revenue Departments
0.426905731 6,548,901 15,340,416
0.265635573 23,728,282 89,326,693
711
17 Social Services 396 2,878,150 18 Other General Service Cost 79 15,781,002
19 Non Physician Anesthetists 0 0 20-23 Education Programs 582 5,503,544
Revenue Ranking -
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330128
ELMHURST HOSPITAL CENTER
79-01 BROADWAY
ELMHURST, NY 11373
QUEENS
NATIONAL GOVT SERVICES (NEW YORK)
6/30/2019 365 Days Amended
Government - City
General Short Term
Balance Sheet
150,741,266
Income Statement
0
0
150,741,266
593,842,136
-758,884,610
315,783,740
150,741,266 -1.3%
0.0%
319.6
66.8
2.1%
10.1%
45.67
6.7
82.1%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.3%782,731,301Contract Allowance
Total Charges 1,365,078,658
42.7%
128.5%
-28.5%
27.7%
0.0%
-0.7%
Current Assets
Fixed Assets
582,347,357
748,051,899
-165,704,542
161,483,618
0
(4,220,924)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 545CR Beds 299
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 257 26,533,934 02 Capital Cost - Movable Equip 619 11,626,674
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
204 144,342,542 149,330,998
1.000000535 19,525,849 19,525,849
0.966595
Ratio
1.000000932 24,013,101 24,013,102
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 66 151,168,366 05 Administrative and General 466 83,406,432
06 Maintenance and Repairs 420 6,356,003 07 Operation of Plant 157 21,712,889
08/09 Laundry / Housekeeping 168 13,502,734 10/11 Dietary and Cafeteria 269 6,712,743
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 370 4,513,103
Selected Revenue Departments
1.000000213 14,056,771 14,056,771
1.00000047 71,792,286 71,792,291
427
17 Social Services 253 4,053,111 18 Other General Service Cost 34 50,633,214
19 Non Physician Anesthetists 0 0 20-23 Education Programs 56 71,395,504
Revenue Ranking -
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334045
ELMIRA PSYCH CENTER
WASHINGTON ST
ELMIRA, NY 14901
CHEMUNG
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
30.11
75.9
72.2%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
27,236,751
-27,236,751
0
0
(27,236,751)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 95CR Beds 80
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,122 1,840,255 02 Capital Cost - Movable Equip 5,370 30,290
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,942 23,429,062 21,096
0.0000000 0 0
1,110.592624
Ratio
6.3845284,583 134,688 21,096
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,176 15,365,111 05 Administrative and General 3,464 6,132,548
06 Maintenance and Repairs 948 2,146,145 07 Operation of Plant 3,756 703,651
08/09 Laundry / Housekeeping 3,603 556,926 10/11 Dietary and Cafeteria 2,792 951,456
13 Nursing Administration 4,365 230,917 14 Central Service and Supply 3,560 8,675
15 Pharmancy 2,115 999,602 16 Medical Records 3,933 234,439
Selected Revenue Departments
0.0000000 0 21,096
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 486 172,420
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,534 108,978
Revenue Ranking -
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330219
ERIE COUNTY MEDICAL CENTER
462 GRIDER STREET
BUFFALO, NY 14215
ERIE
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2019 365 Days Submitted
Government - County
General Short Term
Balance Sheet
189,310,655
Income Statement
319,357,860
421,200,178
929,868,693
402,287,208
676,625,213
-149,043,728
929,868,693 -4.2%
2.9%
90.2
52.6
2.6%
11.5%
35.53
6.3
80.0%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
46.4%520,155,628Contract Allowance
Total Charges 1,120,785,345
53.6%
124.0%
-24.0%
25.0%
0.0%
1.0%
Current Assets
Fixed Assets
600,629,717
744,838,370
-144,208,653
150,417,157
0
6,208,504
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 526CR Beds 318
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 510 16,636,196 02 Capital Cost - Movable Equip 907 8,514,879
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
332 113,672,750 132,404,812
0.685062495 20,852,335 30,438,614
0.858524
Ratio
0.579611487 38,788,279 66,921,190
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 122 106,412,636 05 Administrative and General 563 73,224,037
06 Maintenance and Repairs 145 13,894,083 07 Operation of Plant 1,621 3,669,396
08/09 Laundry / Housekeeping 232 11,539,167 10/11 Dietary and Cafeteria 157 8,892,034
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 308 5,129,741
Selected Revenue Departments
0.0000000 0 0
0.203838232 38,841,913 190,553,081
410
17 Social Services 113 6,787,694 18 Other General Service Cost 93 12,843,768
19 Non Physician Anesthetists 0 0 20-23 Education Programs 255 17,779,080
Revenue Ranking -
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339814
ERIE COUNTY MEDICAL CENTER T C
462 GRIDER STREET
BUFFALO, NY 14215
ERIE
DUMMY FOR MEDICAID HHA
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330074
F F THOMPSON HOSPITAL
350 PARRISH STREET
CANANDAIGUA, NY 14424
ONTARIO
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
43,930,903
Income Statement
94,333,301
24,055,266
162,319,470
27,005,755
79,859,736
55,453,979
162,319,470 -3.1%
4.5%
33.8
29.1
3.9%
5.8%
33.23
4.8
94.6%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.8%253,591,820Contract Allowance
Total Charges 410,525,204
38.2%
106.6%
-6.6%
5.4%
-0.1%
-1.1%
Current Assets
Fixed Assets
156,933,384
167,270,955
-10,337,571
8,496,825
-136,582
(1,704,164)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 113CR Beds 56
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,708 4,945,267 02 Capital Cost - Movable Equip 1,398 5,133,955
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,232 18,600,386 20,613,145
0.9467142,040 3,673,904 3,880,691
0.902356
Ratio
0.0929763,029 3,549,315 38,174,358
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 995 18,752,987 05 Administrative and General 2,034 17,511,708
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,854 3,024,353
08/09 Laundry / Housekeeping 1,761 2,243,505 10/11 Dietary and Cafeteria 1,569 2,081,249
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,916 914,784
Selected Revenue Departments
0.7036052,159 647,908 920,841
0.2721381,534 10,135,047 37,242,254
1,669
17 Social Services 0 0 18 Other General Service Cost 167 4,687,633
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330044
FAXTON-ST LUKE'S HEALTHCARE
1656 CHAMPLIN AVENUE
UTICA, NY 13503
ONEIDA
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
164,692,567
Income Statement
72,599,822
21,691,161
258,983,550
47,139,133
67,197,021
144,647,396
258,983,550 5.8%
4.1%
41.2
65.4
6.6%
12.0%
37.53
5.3
81.5%
Key Performanace Ind.
3.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.3%721,430,493Contract Allowance
Total Charges 997,358,937
27.7%
112.1%
-12.1%
15.1%
0.0%
3.0%
Current Assets
Fixed Assets
275,928,444
309,186,063
-33,257,619
41,646,826
0
8,389,207
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 372CR Beds 203
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,384 6,327,009 02 Capital Cost - Movable Equip 1,258 5,899,035
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,026 50,768,572 125,695,763
0.0000000 0 0
0.403900
Ratio
0.1974381,808 11,123,868 56,341,128
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,092 16,936,664 05 Administrative and General 1,241 36,927,023
06 Maintenance and Repairs 867 2,572,315 07 Operation of Plant 1,787 3,186,109
08/09 Laundry / Housekeeping 1,073 3,892,131 10/11 Dietary and Cafeteria 819 3,648,249
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 716 2,737,125
Selected Revenue Departments
0.934676919 5,172,881 5,534,409
0.1621621,440 11,067,828 68,251,757
1,062
17 Social Services 0 0 18 Other General Service Cost 161 5,061,609
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,248 503,001
Revenue Ranking -
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330193
FLUSHING HOSPITAL MEDICAL CENTER
45TH AVENUE AND PARSONS BOULEVARD
FLUSHING, NY 11355
QUEENS
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
49,114,000
Income Statement
37,623,000
38,778,000
125,515,000
100,638,000
166,357,000
-141,480,000
125,515,000 9.7%
4.5%
63.0
110.4
2.3%
21.8%
39.87
4.6
68.8%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
56.0%274,921,962Contract Allowance
Total Charges 491,366,139
44.0%
130.5%
-30.5%
24.1%
0.0%
-6.4%
Current Assets
Fixed Assets
216,444,177
282,365,822
-65,921,645
52,169,055
0
(13,752,590)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 293CR Beds 233
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,892 2,143,729 02 Capital Cost - Movable Equip 892 8,658,342
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
645 74,166,993 115,247,513
0.0000000 0 0
0.643545
Ratio
0.6383091,170 19,425,022 30,432,006
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 307 53,625,051 05 Administrative and General 1,286 35,286,589
06 Maintenance and Repairs 1,819 283,750 07 Operation of Plant 751 8,184,479
08/09 Laundry / Housekeeping 696 5,711,682 10/11 Dietary and Cafeteria 957 3,273,344
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,391 1,396,400
Selected Revenue Departments
0.402033344 11,264,878 28,019,774
0.345149689 20,569,026 59,594,574
1,343
17 Social Services 321 3,372,808 18 Other General Service Cost 91 13,054,455
19 Non Physician Anesthetists 0 0 20-23 Education Programs 205 23,780,984
Revenue Ranking -
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334002
FOUR WINDS
800 CROSS RIVER RD
KATONAH, NY 10536
WESTCHESTER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
11,500,815
Income Statement
10,010,323
1,557,609
23,068,747
6,232,070
26,714,255
-9,877,578
23,068,747 -19.8%
7.4%
26.7
56.1
0.1%
0.0%
13.9
90.6%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
26.2%19,828,005Contract Allowance
Total Charges 75,681,223
73.8%
102.7%
-2.7%
6.2%
0.0%
3.5%
Current Assets
Fixed Assets
55,853,218
57,345,986
-1,492,768
3,444,363
0
1,951,595
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 175CR Beds 175
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,648 2,483,694 02 Capital Cost - Movable Equip 3,277 803,194
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,040 50,103,920 69,417,600
0.0000000 0 0
0.721775
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,425 12,202,279 05 Administrative and General 3,723 5,251,776
06 Maintenance and Repairs 1,016 1,852,602 07 Operation of Plant 3,064 1,149,966
08/09 Laundry / Housekeeping 2,415 1,351,467 10/11 Dietary and Cafeteria 1,480 2,207,381
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,206 371,293
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,883
17 Social Services 0 0 18 Other General Service Cost 247 1,851,424
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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334049
FOUR WINDS OF SARATOGA
30 CRESCENT AVE
SARATOGA SPRINGS, NY 12866
SARATOGA
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Settled
Proprietary - Corporation
Psychiatric
Balance Sheet
10,249,934
Income Statement
6,072,182
3,309,750
19,631,866
3,307,569
7,590,114
8,734,183
19,631,866 19.9%
7.2%
28.5
54.9
0.2%
0.0%
12.4
97.1%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
30.6%15,850,570Contract Allowance
Total Charges 51,802,336
69.4%
102.9%
-2.9%
7.7%
0.0%
4.8%
Current Assets
Fixed Assets
35,951,766
36,991,609
-1,039,843
2,779,106
0
1,739,263
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 83CR Beds 88
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,926 1,116,132 02 Capital Cost - Movable Equip 4,198 377,422
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,708 28,229,776 46,773,000
0.0000000 0 0
0.603549
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,134 6,324,138 05 Administrative and General 4,065 4,411,315
06 Maintenance and Repairs 1,405 803,461 07 Operation of Plant 4,403 457,641
08/09 Laundry / Housekeeping 4,038 429,493 10/11 Dietary and Cafeteria 2,545 1,107,672
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,492 154,534
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,417
17 Social Services 0 0 18 Other General Service Cost 400 455,262
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330058
GENEVA GENERAL HOSPITAL
196 -198 NORTH STREET
GENEVA, NY 14456
ONTARIO
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
16,386,189
Income Statement
76,900,695
5,755,315
99,042,199
20,159,952
16,616,913
62,265,334
99,042,199 45.5%
2.7%
46.1
41.9
4.4%
9.9%
30.33
4.4
35.6%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.3%173,750,640Contract Allowance
Total Charges 293,157,424
40.7%
110.6%
-10.6%
36.2%
1.9%
23.7%
Current Assets
Fixed Assets
119,406,784
132,109,706
-12,702,922
43,269,267
2,249,960
28,316,385
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 132CR Beds 103
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,117 3,598,841 02 Capital Cost - Movable Equip 1,847 3,227,121
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,608 14,084,526 14,967,995
0.6565851,877 4,313,146 6,569,064
0.940976
Ratio
0.3388641,702 12,188,269 35,968,051
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,759 8,894,866 05 Administrative and General 2,273 14,561,282
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,639 3,600,757
08/09 Laundry / Housekeeping 2,273 1,505,182 10/11 Dietary and Cafeteria 1,967 1,610,439
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,334 671,876
Selected Revenue Departments
0.0000000 0 0
0.2701271,869 7,885,485 29,191,758
1,975
17 Social Services 1,179 744,113 18 Other General Service Cost 214 2,611,036
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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330181
GLEN COVE HOSPITAL
101 ST ANDREWS LANE
GLEN COVE, NY 11542
NASSAU
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
65,331,000
Income Statement
46,071,000
3,086,000
114,488,000
29,538,000
38,720,000
46,230,000
114,488,000 -43.8%
5.8%
40.5
49.8
4.4%
16.9%
50.13
4.5
67.7%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.5%416,248,643Contract Allowance
Total Charges 530,188,659
21.5%
146.6%
-46.6%
28.8%
0.0%
-17.8%
Current Assets
Fixed Assets
113,940,016
166,999,294
-53,059,278
32,796,778
0
(20,262,500)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 247CR Beds 39
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,742 4,810,462 02 Capital Cost - Movable Equip 1,607 4,065,584
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,923 23,806,412 58,416,437
0.4435921,741 5,062,653 11,412,869
0.407529
Ratio
0.5254481,419 15,658,897 29,801,036
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 947 19,947,501 05 Administrative and General 1,858 20,959,649
06 Maintenance and Repairs 0 0 07 Operation of Plant 873 7,321,529
08/09 Laundry / Housekeeping 1,416 2,936,601 10/11 Dietary and Cafeteria 891 3,440,689
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,007 1,971,493
Selected Revenue Departments
0.0000000 0 0
0.1732181,746 8,593,166 49,608,939
2,021
17 Social Services 782 1,348,038 18 Other General Service Cost 125 7,188,541
19 Non Physician Anesthetists 0 0 20-23 Education Programs 909 2,217,780
Revenue Ranking -
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330191
GLENS FALLS HOSPITAL
100 PARK STREET
GLENS FALLS, NY 12801
WARREN
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
61,095,046
Income Statement
118,127,453
78,688,817
257,911,316
61,689,095
98,015,862
98,206,359
257,911,316 0.0%
4.7%
50.9
78.0
10.8%
8.7%
37.05
4.5
33.4%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.3%755,238,800Contract Allowance
Total Charges 1,074,275,222
29.7%
109.6%
-9.6%
8.2%
-1.5%
0.0%
Current Assets
Fixed Assets
319,036,422
349,782,921
-30,746,499
26,032,106
-4,690,070
(24,323)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 442CR Beds 337
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 857 10,803,000 02 Capital Cost - Movable Equip 580 12,231,291
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,183 44,655,567 111,170,935
0.3184111,487 6,768,255 21,256,320
0.401684
Ratio
0.223984838 25,876,952 115,530,610
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 519 35,317,107 05 Administrative and General 1,042 43,975,673
06 Maintenance and Repairs 352 7,454,690 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,146 3,647,901 10/11 Dietary and Cafeteria 1,504 2,171,906
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 707 2,765,751
Selected Revenue Departments
0.2415171,878 1,239,522 5,132,240
0.1658231,060 14,695,836 88,623,862
928
17 Social Services 542 2,072,040 18 Other General Service Cost 187 3,424,508
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330286
GOOD SAMARITAN HOSPITAL MEDICAL CENTER
1000 MONTAUK HIGHWAY
WEST ISLIP, NY 11795
SUFFOLK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
199,508,000
Income Statement
216,781,000
217,795,000
634,084,000
148,248,000
242,363,000
243,473,000
634,084,000 23.1%
4.5%
49.6
74.7
6.7%
17.3%
45.54
5.2
77.8%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.7%2,522,081,093Contract Allowance
Total Charges 3,165,259,100
20.3%
106.4%
-6.4%
10.9%
-4.2%
8.7%
Current Assets
Fixed Assets
643,178,007
684,450,535
-41,272,528
70,135,287
-27,300,241
56,163,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 437CR Beds 373
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 693 13,003,875 02 Capital Cost - Movable Equip 204 23,806,611
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
306 117,943,949 453,061,211
0.355137168 44,857,180 126,309,432
0.260327
Ratio
0.202902170 74,354,074 366,452,919
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 131 102,409,422 05 Administrative and General 471 83,037,702
06 Maintenance and Repairs 778 3,080,032 07 Operation of Plant 480 11,301,491
08/09 Laundry / Housekeeping 267 10,613,173 10/11 Dietary and Cafeteria 377 5,559,582
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 368 4,516,936
Selected Revenue Departments
0.309486273 12,775,442 41,279,529
0.194972202 41,473,916 212,717,443
368
17 Social Services 30 13,030,409 18 Other General Service Cost 26 57,622,843
19 Non Physician Anesthetists 0 0 20-23 Education Programs 552 6,253,416
Revenue Ranking -
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330158
GOOD SAMARITAN HOSPITAL OF SUFFERN
255 LAFAYETTE AVENUE
SUFFERN, NY 10901
ROCKLAND
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
55,923,957
Income Statement
78,343,774
319,581
134,587,312
54,443,999
93,207,000
-13,063,687
134,587,312 65.3%
6.5%
34.9
205.9
6.0%
17.6%
43.95
4.7
64.6%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
84.4%1,859,157,915Contract Allowance
Total Charges 2,202,915,443
15.6%
99.1%
0.9%
1.8%
5.2%
-2.5%
Current Assets
Fixed Assets
343,757,528
340,801,272
2,956,256
6,281,994
17,766,547
(8,528,297)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 269CR Beds 237
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 491 17,117,302 02 Capital Cost - Movable Equip 652 11,240,399
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
728 67,749,255 253,470,985
0.0000000 0 0
0.267286
Ratio
0.1182501,175 19,351,725 163,651,610
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 318 51,434,292 05 Administrative and General 759 58,623,507
06 Maintenance and Repairs 0 0 07 Operation of Plant 787 7,873,619
08/09 Laundry / Housekeeping 504 6,943,334 10/11 Dietary and Cafeteria 474 4,950,152
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 629 3,066,488
Selected Revenue Departments
0.236589333 11,443,749 48,369,748
0.073537750 19,286,034 262,264,453
849
17 Social Services 0 0 18 Other General Service Cost 71 17,783,048
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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331315
GOUVERNEUR HOSPITAL
77 WEST BARNEY STREET
GOUVERNEUR, NY 13642
SAINT LAWRENCE
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2019 365 Days Submitted
Nonprofit - Other
Other
Balance Sheet
6,572,825
Income Statement
7,407,058
2,174,992
16,154,875
4,873,718
3,904,306
7,376,851
16,154,875 22.0%
10.4%
53.1
83.6
6.4%
0.0%
7.1
59.1%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
55.0%27,596,035Contract Allowance
Total Charges 50,171,849
45.0%
106.9%
-6.9%
13.0%
-1.2%
7.2%
Current Assets
Fixed Assets
22,575,814
24,143,179
-1,567,365
2,929,511
-262,736
1,624,882
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,979 471,191 02 Capital Cost - Movable Equip 3,104 950,004
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,906 6,413,129 4,338,834
0.0000000 0 0
1.478077
Ratio
0.9028883,853 1,160,319 1,285,119
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,750 3,717,214 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,987 1,209,162
08/09 Laundry / Housekeeping 3,309 692,159 10/11 Dietary and Cafeteria 4,382 422,304
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,559 297,686
Selected Revenue Departments
0.0000000 0 0
0.5522683,390 2,920,831 5,288,788
4,169
17 Social Services 0 0 18 Other General Service Cost 337 751,611
19 Non Physician Anesthetists 0 0 20-23 Education Programs 700 4,076,045
Revenue Ranking -
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334048
GRACIE SQUARE HOSP
420 EAST 76 ST
NEW YORK, NY 10021
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Settled
Nonprofit - Other
Psychiatric
Balance Sheet
16,282,000
Income Statement
19,048,000
10,573,000
45,903,000
27,327,000
13,888,000
4,688,000
45,903,000 105.0%
8.0%
53.6
66.4
0.0%
0.0%
20.1
87.3%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.2%136,364,637Contract Allowance
Total Charges 194,144,321
29.8%
106.3%
-6.3%
2.0%
-12.7%
8.5%
Current Assets
Fixed Assets
57,779,684
61,405,006
-3,625,322
1,184,414
-7,365,047
4,924,139
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 157CR Beds 133
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,098 1,874,371 02 Capital Cost - Movable Equip 3,632 595,831
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
956 53,772,550 184,602,822
0.0000000 0 0
0.291288
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,398 12,500,528 05 Administrative and General 2,969 8,411,942
06 Maintenance and Repairs 1,048 1,734,516 07 Operation of Plant 2,661 1,576,304
08/09 Laundry / Housekeeping 2,118 1,683,774 10/11 Dietary and Cafeteria 1,110 2,929,689
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,816 475,884
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,836
17 Social Services 607 1,822,318 18 Other General Service Cost 68 17,982,765
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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334012
GREATER BINGHAMTON HEALTH CENTER
425 ROBINSON ST
BINGHAMTON, NY 13901
BROOME
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
28.68
71.8
72.8%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
31,409,280
-31,409,280
0
0
(31,409,280)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 154CR Beds 111
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,667 5,082,849 02 Capital Cost - Movable Equip 5,220 68,781
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,751 27,298,717 29,501
0.0000000 0 0
925.348870
Ratio
260.394537
4,538 171,600 659
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,085 17,017,431 05 Administrative and General 3,169 7,424,941
06 Maintenance and Repairs 842 2,685,009 07 Operation of Plant 2,977 1,224,287
08/09 Laundry / Housekeeping 3,240 722,078 10/11 Dietary and Cafeteria 2,164 1,406,633
13 Nursing Administration 4,129 288,105 14 Central Service and Supply 3,164 58,476
15 Pharmancy 2,162 951,153 16 Medical Records 3,546 300,555
Selected Revenue Departments
0.0000000 0 29,501
0.0000000 0 0
5,878
17 Social Services 2,479 105,463 18 Other General Service Cost 449 288,270
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,428 217,643
Revenue Ranking -
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330175
GUTHRIE CORTLAND REGIONAL MEDICAL CENTER
134 HOMER AVENUE
CORTLAND, NY 13045
CORTLAND
NATIONAL GOVT SERVICES (NEW YORK)
6/30/2019 181 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
17,907,545
Income Statement
50,070,426
8,173,256
76,151,227
17,981,396
20,387,299
37,782,532
76,151,227 2.6%
5.4%
46.8
70.9
7.5%
12.5%
26.83
3.8
31.9%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.1%63,767,320Contract Allowance
Total Charges 107,866,289
40.9%
106.0%
-6.0%
7.8%
-0.4%
2.3%
Current Assets
Fixed Assets
44,098,969
46,738,845
-2,639,876
3,448,446
-188,685
997,255
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 181CR Beds 91
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,359 1,596,867 02 Capital Cost - Movable Equip 2,803 1,266,741
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,131 5,536,068 5,180,835
1.0446832,561 1,795,380 1,718,589
1.068567
Ratio
0.3887803,066 3,356,075 8,632,323
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,421 4,891,559 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,101 1,119,501
08/09 Laundry / Housekeeping 3,014 859,923 10/11 Dietary and Cafeteria 2,948 870,407
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,360 658,000
Selected Revenue Departments
1.5289332,120 706,769 462,263
0.3160682,936 3,825,489 12,103,356
2,334
17 Social Services 2,482 104,742 18 Other General Service Cost 270 1,408,460
19 Non Physician Anesthetists 0 0 20-23 Education Programs 545 6,303,980
Revenue Ranking -
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330240
HARLEM HOSPITAL CENTER
506 LENOX AVENUE
NEW YORK, NY 10037
NEW YORK
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Amended
Government - City
General Short Term
Balance Sheet
53,274,157
Income Statement
0
0
53,274,157
303,825,116
-472,013,741
221,462,782
53,274,157 -1.5%
0.0%
244.8
44.9
1.5%
8.8%
39.66
5.7
73.0%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
32.8%199,051,229Contract Allowance
Total Charges 606,702,628
67.2%
125.8%
-25.8%
25.0%
0.0%
-0.8%
Current Assets
Fixed Assets
407,651,399
512,802,187
-105,150,788
101,867,035
0
(3,283,753)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 268CR Beds 190
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 127 41,216,699 02 Capital Cost - Movable Equip 1,450 4,818,458
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
424 97,561,379 97,561,378
1.000000985 11,161,874 11,161,874
1.000000
Ratio
1.000000659 31,089,625 31,089,625
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 146 94,187,498 05 Administrative and General 886 50,929,816
06 Maintenance and Repairs 377 6,954,186 07 Operation of Plant 169 20,762,663
08/09 Laundry / Housekeeping 246 11,127,812 10/11 Dietary and Cafeteria 710 3,983,597
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 767 2,579,987
Selected Revenue Departments
1.0000001,589 1,992,488 1,992,488
1.000000101 55,153,998 55,153,998
710
17 Social Services 558 1,995,798 18 Other General Service Cost 32 53,356,688
19 Non Physician Anesthetists 0 0 20-23 Education Programs 121 40,826,760
Revenue Ranking -
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330004
HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS
396 BROADWAY
KINGSTON, NY 12401
ULSTER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
11,512,446
Income Statement
20,548,415
1,267,010
33,327,871
27,012,752
9,286,400
-2,971,281
33,327,871 285.1%
1.8%
52.0
105.4
6.9%
24.2%
32.94
4.6
53.8%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
85.4%594,346,858Contract Allowance
Total Charges 695,603,394
14.6%
112.5%
-12.5%
4.0%
-0.1%
-8.4%
Current Assets
Fixed Assets
101,256,536
113,890,252
-12,633,716
4,093,301
-70,621
(8,469,794)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 160CR Beds 117
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,241 1,718,992 02 Capital Cost - Movable Equip 2,429 1,784,551
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,666 29,289,074 254,187,477
0.4535112,007 3,773,205 8,319,990
0.115226
Ratio
1.0065273,022 3,577,802 3,554,601
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,111 16,498,405 05 Administrative and General 2,201 15,362,026
06 Maintenance and Repairs 1,009 1,884,298 07 Operation of Plant 2,286 2,144,430
08/09 Laundry / Housekeeping 1,937 1,958,632 10/11 Dietary and Cafeteria 1,884 1,699,548
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,926 909,734
Selected Revenue Departments
0.7221342,279 474,287 656,785
0.0800391,061 14,688,390 183,514,622
2,161
17 Social Services 837 1,242,493 18 Other General Service Cost 119 8,274,987
19 Non Physician Anesthetists 0 0 20-23 Education Programs 820 2,856,593
Revenue Ranking -
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330224
HEALTHALLIANCE HOSPITAL MARY'S AVENUE CAMPUS
105 MARY'S AVENUE
KINGSTON, NY 12401
ULSTER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
10,925,083
Income Statement
23,494,493
3,623,093
38,042,669
30,144,628
6,420,751
1,477,290
38,042,669 573.5%
2.0%
76.0
89.4
12.7%
9.4%
34.47
4.4
45.3%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
80.7%198,027,403Contract Allowance
Total Charges 245,528,286
19.3%
141.4%
-41.4%
58.8%
-0.5%
17.8%
Current Assets
Fixed Assets
47,500,883
67,168,905
-19,668,022
27,921,632
-218,043
8,471,653
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 222CR Beds 40
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,217 1,744,998 02 Capital Cost - Movable Equip 3,096 957,666
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,394 8,655,918 62,926,180
12.7688932,746 1,240,000 97,111
0.137557
Ratio
1.4342882,489 6,134,884 4,277,303
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,655 9,768,631 05 Administrative and General 0 0
06 Maintenance and Repairs 1,108 1,537,418 07 Operation of Plant 3,108 1,116,580
08/09 Laundry / Housekeeping 2,769 1,029,678 10/11 Dietary and Cafeteria 2,420 1,188,391
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,058 818,244
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
3,072
17 Social Services 1,688 387,752 18 Other General Service Cost 118 8,296,042
19 Non Physician Anesthetists 0 0 20-23 Education Programs 421 9,688,725
Revenue Ranking -
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330405
HELEN HAYES HOSPITAL
51 NORTH ROUTE 9W
WEST HAVERSTRAW, NY 10993
ROCKLAND
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Submitted
Government - State
General Short Term
Balance Sheet
21,382,032
Income Statement
26,464,484
4,132,386
51,978,902
12,141,078
133,054,648
-93,216,824
51,978,902 3.8%
2.3%
36.6
113.9
1.4%
0.2%
28.96
0.0%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
45.8%50,372,840Contract Allowance
Total Charges 109,916,160
54.2%
150.9%
-50.9%
1.3%
-43.6%
-6.0%
Current Assets
Fixed Assets
59,543,320
89,862,033
-30,318,713
781,676
-25,981,155
(3,555,882)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 130CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,120 1,841,872 02 Capital Cost - Movable Equip 2,938 1,108,584
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.4773324,302 412,232 863,617
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 713 26,294,060 05 Administrative and General 0 0
06 Maintenance and Repairs 839 2,709,802 07 Operation of Plant 2,250 2,203,409
08/09 Laundry / Housekeeping 1,822 2,151,433 10/11 Dietary and Cafeteria 1,407 2,344,195
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,705 511,272
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,804
17 Social Services 959 1,014,646 18 Other General Service Cost 168 4,668,187
19 Non Physician Anesthetists 0 0 20-23 Education Programs 369 11,776,346
Revenue Ranking -
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332008
HENRY J CARTER SPECIALTY HOSPITAL
1752 PARK AVENUE
NEW YORK, NY 10035
NEW YORK
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Reopened
Government - City
General Long Term
Balance Sheet
-16,535,152
Income Statement
0
0
-16,535,152
1,441,689,414
-255,374,032
-1,202,850,534
-16,535,152 1.7%
0.0%
4,176.6
46.0
3.4%
0.0%
133.6
58.5%
Key Performanace Ind.
0.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
45.7%77,859,876Contract Allowance
Total Charges 170,460,382
54.3%
137.3%
-37.3%
15.1%
0.0%
-22.3%
Current Assets
Fixed Assets
92,600,506
127,185,913
-34,585,407
13,947,298
0
(20,638,109)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 411CR Beds 201
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 282 25,293,620 02 Capital Cost - Movable Equip 1,852 3,196,998
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
904 55,810,315 55,810,315
0.0000000 0 0
1.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 654 28,554,879 05 Administrative and General 2,414 13,103,756
06 Maintenance and Repairs 895 2,379,551 07 Operation of Plant 901 7,144,157
08/09 Laundry / Housekeeping 965 4,351,302 10/11 Dietary and Cafeteria 493 4,822,599
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,260 187,299
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,281
17 Social Services 2,470 106,948 18 Other General Service Cost 250 1,778,643
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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331990
HIGH RIDGE HOUSE
5959 INDEPENDENCE AVENUE
BRONX, NY 10471
BRONX
CAHABA GBA (TN)
12/31/2019 365 Days Submitted
Nonprofit - Church
Religious Non-Medical
Balance Sheet
2,966,405
Income Statement
491,911
0
3,458,316
146,011
382,047
2,930,258
3,458,316 -13.1%
1.2%
11.4
41.4
0.0%
0.0%
119.7
23.0%
Key Performanace Ind.
20.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,487,328
100.0%
275.4%
-175.4%
149.7%
0.0%
-25.7%
Current Assets
Fixed Assets
1,487,328
4,096,814
-2,609,486
2,226,901
0
(382,585)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 20CR Beds 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,872 55,806 02 Capital Cost - Movable Equip 5,426 16,082
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,669 2,092,791 1,195,987
0.0000000 0 0
1.749844
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,459 199,497 05 Administrative and General 5,782 1,033,128
06 Maintenance and Repairs 0 0 07 Operation of Plant 5,007 250,820
08/09 Laundry / Housekeeping 5,735 93,508 10/11 Dietary and Cafeteria 5,715 115,678
13 Nursing Administration 3,075 665,522 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,845
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330164
HIGHLAND HOSPITAL
1000 SOUTH AVENUE
ROCHESTER, NY 14620
MONROE
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
224,345,617
Income Statement
175,294,703
26,068,833
425,709,153
47,802,114
158,161,926
219,745,113
425,709,153 -0.2%
4.8%
20.4
81.7
3.3%
11.9%
37.18
5.3
100.8%
Key Performanace Ind.
4.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
58.6%523,485,038Contract Allowance
Total Charges 892,568,508
41.4%
107.4%
-7.4%
11.1%
3.8%
-0.1%
Current Assets
Fixed Assets
369,083,470
396,400,399
-27,316,929
40,854,674
13,884,347
(346,602)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 261CR Beds 221
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,493 5,818,434 02 Capital Cost - Movable Equip 441 14,893,172
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
702 69,430,203 102,459,906
0.5188221,496 6,726,427 12,964,811
0.677633
Ratio
0.444288485 38,967,484 87,707,660
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 436 40,235,089 05 Administrative and General 1,569 27,178,504
06 Maintenance and Repairs 601 4,260,321 07 Operation of Plant 1,527 3,987,155
08/09 Laundry / Housekeeping 938 4,442,058 10/11 Dietary and Cafeteria 1,002 3,159,245
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 612 3,136,768
Selected Revenue Departments
1.184705420 10,028,672 8,465,122
0.187457857 17,472,697 93,209,208
782
17 Social Services 434 2,643,889 18 Other General Service Cost 74 17,143,980
19 Non Physician Anesthetists 0 0 20-23 Education Programs 406 10,097,557
Revenue Ranking -
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334055
HOLLISWOOD HOSPITAL,THE
87-37 PALERMO STREET
HOLLIS, NY 11423
QUEENS
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 133CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330270
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREET
NEW YORK, NY 10021
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
821,885,726
Income Statement
554,319,181
652,230,617
2,028,435,524
376,988,737
878,999,495
772,447,292
2,028,435,524 7.2%
3.8%
36.0
84.3
2.8%
12.5%
72.22
3.0
61.1%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
55.5%1,302,247,946Contract Allowance
Total Charges 2,346,296,919
44.5%
122.3%
-22.3%
33.9%
6.3%
5.3%
Current Assets
Fixed Assets
1,044,048,973
1,276,475,436
-232,426,463
354,190,723
66,084,933
55,679,327
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 205CR Beds 210
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 35 72,868,034 02 Capital Cost - Movable Equip 55 49,435,317
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
154 168,439,324 301,223,336
0.0000000 0 0
0.559184
Ratio
0.2809733 331,605,684 1,180,203,356
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 70 146,819,131 05 Administrative and General 65 248,933,474
06 Maintenance and Repairs 199 11,585,735 07 Operation of Plant 1,404 4,437,144
08/09 Laundry / Housekeeping 276 10,308,892 10/11 Dietary and Cafeteria 465 4,991,894
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 599 3,179,978
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
180
17 Social Services 0 0 18 Other General Service Cost 19 69,272,039
19 Non Physician Anesthetists 0 0 20-23 Education Programs 98 50,454,360
Revenue Ranking -
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330267
HUDSON VALLEY HOSPITAL CENTER
1980 CROMPOND ROAD
CORTLANDT MANOR, NY 10567
WESTCHESTER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
94,397,000
Income Statement
137,352,000
76,031,000
307,780,000
73,538,000
98,712,000
135,530,000
307,780,000 -2.2%
5.8%
53.1
65.8
7.0%
14.3%
46.41
4.2
70.6%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.3%719,775,968Contract Allowance
Total Charges 943,322,657
23.7%
104.7%
-4.7%
1.7%
-1.7%
-1.3%
Current Assets
Fixed Assets
223,546,689
234,099,128
-10,552,439
3,691,439
-3,877,000
(2,984,000)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 128CR Beds 118
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,318 6,700,194 02 Capital Cost - Movable Equip 1,187 6,355,809
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
914 55,218,092 99,468,512
0.8492051,217 8,964,886 10,556,803
0.555131
Ratio
0.3075221,513 14,448,909 46,985,000
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 601 30,673,848 05 Administrative and General 910 49,724,250
06 Maintenance and Repairs 0 0 07 Operation of Plant 752 8,184,214
08/09 Laundry / Housekeeping 1,059 3,942,863 10/11 Dietary and Cafeteria 1,097 2,956,893
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,685 1,086,039
Selected Revenue Departments
0.1339751,912 1,142,395 8,526,919
0.189667901 16,864,326 88,915,498
1,299
17 Social Services 746 1,447,486 18 Other General Service Cost 151 5,232,468
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330045
HUNTINGTON HOSPITAL
270 PARK AVENUE
HUNTINGTON, NY 11743
SUFFOLK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
298,467,000
Income Statement
172,993,000
43,687,000
515,147,000
125,658,000
207,138,000
182,351,000
515,147,000 29.1%
5.6%
38.6
51.1
4.8%
23.2%
56.52
4.3
72.5%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.0%926,100,867Contract Allowance
Total Charges 1,322,677,694
30.0%
119.2%
-19.2%
26.8%
-5.8%
13.4%
Current Assets
Fixed Assets
396,576,827
472,916,819
-76,339,992
106,433,375
-22,946,266
53,039,649
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 408CR Beds 224
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 734 12,397,228 02 Capital Cost - Movable Equip 785 9,824,200
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
465 92,773,557 286,511,204
0.369922582 18,580,526 50,228,191
0.323804
Ratio
0.268130728 29,067,276 108,407,589
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 369 46,219,649 05 Administrative and General 750 59,013,578
06 Maintenance and Repairs 0 0 07 Operation of Plant 456 11,647,830
08/09 Laundry / Housekeeping 454 7,455,681 10/11 Dietary and Cafeteria 325 6,026,790
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 461 3,839,110
Selected Revenue Departments
1.121913681 6,943,588 6,189,063
0.188282425 28,362,309 150,637,655
730
17 Social Services 264 3,912,458 18 Other General Service Cost 63 18,768,890
19 Non Physician Anesthetists 0 0 20-23 Education Programs 694 4,140,812
Revenue Ranking -
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334001
HUTCHINGS PSYCHIATRIC CTR
620 MADISON STREET
SYRACUSE, NY 13210
ONONDAGA
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
30.36
106.2
74.3%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
44,376,849
-44,376,849
0
0
(44,376,849)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 128CR Beds 154
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,755 4,771,374 02 Capital Cost - Movable Equip 4,984 144,731
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,125 47,056,516 41,755
0.0000000 0 0
1,126.967214
Ratio
1,371.722402
3,592 1,689,962 1,232
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 789 23,467,537 05 Administrative and General 2,873 9,101,288
06 Maintenance and Repairs 855 2,612,075 07 Operation of Plant 4,010 602,842
08/09 Laundry / Housekeeping 2,491 1,271,620 10/11 Dietary and Cafeteria 1,787 1,803,237
13 Nursing Administration 1,880 1,523,904 14 Central Service and Supply 3,493 18,439
15 Pharmancy 1,581 1,924,439 16 Medical Records 4,555 146,297
Selected Revenue Departments
0.0000000 0 41,755
0.0000000 0 0
5,878
17 Social Services 2,047 224,165 18 Other General Service Cost 414 406,795
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,331 347,159
Revenue Ranking -
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330397
INTERFAITH MEDICAL CENTER
1545 ATLANTIC AVENUE
BROOKLYN, NY 11213
KINGS
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
55,756,000
Income Statement
18,640,000
21,015,000
95,411,000
80,789,000
34,574,000
-19,952,000
95,411,000 124.3%
4.1%
107.5
503.3
2.4%
18.0%
41.44
6.0
72.0%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.0%396,042,474Contract Allowance
Total Charges 542,636,432
27.0%
166.6%
-66.6%
49.7%
0.0%
-16.9%
Current Assets
Fixed Assets
146,593,958
244,295,707
-97,701,749
72,900,200
0
(24,801,549)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 287CR Beds 140
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,058 3,763,621 02 Capital Cost - Movable Equip 753 10,112,857
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,153 45,791,306 135,954,749
0.5288781,310 8,124,294 15,361,382
0.336813
Ratio
1.2565841,905 10,237,526 8,147,111
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 381 44,703,995 05 Administrative and General 1,490 29,382,901
06 Maintenance and Repairs 704 3,536,393 07 Operation of Plant 780 7,936,293
08/09 Laundry / Housekeeping 1,024 4,122,870 10/11 Dietary and Cafeteria 442 5,149,530
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,006 1,972,018
Selected Revenue Departments
0.0000000 0 0
0.402136542 24,720,303 61,472,511
1,751
17 Social Services 0 0 18 Other General Service Cost 126 7,159,129
19 Non Physician Anesthetists 0 0 20-23 Education Programs 327 14,040,650
Revenue Ranking -
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330144
IRA DAVENPORT MEMORIAL HOSPITAL, INC
7571 STATE ROUTE 54
BATH, NY 14810
STEUBEN
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
66,616,080
Income Statement
125,552,425
57,601,650
249,770,155
40,805,435
75,010,670
133,954,050
249,770,155 -4.4%
0.3%
522.5
1,051.9
4.3%
2.7%
22.95
4.2
13.4%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.9%52,265,293Contract Allowance
Total Charges 74,720,931
30.1%
106.2%
-6.2%
-20.1%
0.0%
-26.2%
Current Assets
Fixed Assets
22,455,638
23,838,975
-1,383,337
-4,517,408
-10,941
(5,889,804)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 66CR Beds 15
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,335 817,660 02 Capital Cost - Movable Equip 3,916 477,031
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,775 1,826,261 696,020
0.0000000 0 0
2.623863
Ratio
0.5042793,633 1,584,828 3,142,762
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,631 1,994,075 05 Administrative and General 0 0
06 Maintenance and Repairs 1,432 766,000 07 Operation of Plant 4,934 283,185
08/09 Laundry / Housekeeping 3,970 450,248 10/11 Dietary and Cafeteria 2,700 1,007,261
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,129 389,330
Selected Revenue Departments
0.0000000 0 0
0.2916633,477 2,763,992 9,476,649
4,175
17 Social Services 2,319 140,903 18 Other General Service Cost 348 676,600
19 Non Physician Anesthetists 0 0 20-23 Education Programs 833 2,713,967
Revenue Ranking -
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330127
JACOBI MEDICAL CENTER
1400 PELHAM PARKWAY SOUTH
BRONX, NY 10461
BRONX
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Amended
Government - City
General Short Term
Balance Sheet
122,760,836
Income Statement
0
0
122,760,836
323,141,337
-472,726,948
272,346,447
122,760,836 -9.9%
0.0%
175.0
40.5
2.2%
10.2%
44.35
5.9
80.4%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
37.1%384,716,811Contract Allowance
Total Charges 1,037,934,216
62.9%
126.1%
-26.1%
22.0%
0.0%
-4.1%
Current Assets
Fixed Assets
653,217,405
823,787,045
-170,569,640
143,550,047
0
(27,019,593)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 457CR Beds 249
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 120 42,078,753 02 Capital Cost - Movable Equip 857 9,006,679
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
389 104,062,560 111,812,529
0.977873395 25,081,903 25,649,436
0.930688
Ratio
0.988278617 32,910,838 33,301,207
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 77 141,872,058 05 Administrative and General 721 60,964,520
06 Maintenance and Repairs 282 8,927,436 07 Operation of Plant 150 22,163,414
08/09 Laundry / Housekeeping 129 15,161,892 10/11 Dietary and Cafeteria 268 6,728,229
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 489 3,677,172
Selected Revenue Departments
1.000000320 11,708,846 11,708,846
0.85365576 61,259,225 71,761,128
356
17 Social Services 185 4,987,314 18 Other General Service Cost 58 19,807,177
19 Non Physician Anesthetists 0 0 20-23 Education Programs 201 25,306,378
Revenue Ranking -
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330014
JAMAICA HOSPITAL MEDICAL CENTER
89TH AVENUE AND VAN WYCK EXPRESSWAY
JAMAICA, NY 11418
QUEENS
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
127,998,000
Income Statement
71,973,000
80,872,000
280,843,000
111,400,000
265,219,000
-95,776,000
280,843,000 -1.1%
4.4%
49.9
38.4
1.7%
12.1%
45.77
5.1
74.5%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
57.6%608,190,425Contract Allowance
Total Charges 1,054,980,590
42.4%
133.4%
-33.4%
33.6%
0.0%
0.2%
Current Assets
Fixed Assets
446,790,165
595,848,567
-149,058,402
150,064,765
0
1,006,363
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 424CR Beds 240
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,602 5,342,061 02 Capital Cost - Movable Equip 672 10,964,441
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
699 69,880,145 166,713,859
0.3929241,184 9,199,285 23,412,376
0.419162
Ratio
0.5791571,439 15,424,041 26,631,868
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 121 106,681,690 05 Administrative and General 552 74,089,329
06 Maintenance and Repairs 0 0 07 Operation of Plant 258 16,215,188
08/09 Laundry / Housekeeping 281 10,130,739 10/11 Dietary and Cafeteria 248 7,022,721
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 590 3,205,385
Selected Revenue Departments
0.468009397 10,416,893 22,257,896
0.37038994 56,820,004 153,406,395
630
17 Social Services 471 2,373,890 18 Other General Service Cost 31 53,450,827
19 Non Physician Anesthetists 0 0 20-23 Education Programs 70 62,607,568
Revenue Ranking -
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330185
JOHN T MATHER MEMORIAL HOSPITAL OF PORT JEFFERSON
75 NORTH COUNTRY ROAD
PORT JEFFERSON, NY 11777
SUFFOLK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
131,055,255
Income Statement
97,028,499
69,491,160
297,574,914
56,933,400
143,312,874
97,328,640
297,574,914 4.7%
11.4%
40.3
87.6
8.5%
23.6%
42.23
5.3
87.9%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.8%1,058,901,987Contract Allowance
Total Charges 1,396,978,817
24.2%
106.4%
-6.4%
7.6%
-0.2%
1.3%
Current Assets
Fixed Assets
338,076,830
359,826,886
-21,750,056
25,563,986
-746,189
4,560,119
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 248CR Beds 175
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,055 8,715,990 02 Capital Cost - Movable Equip 776 9,928,488
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
862 58,370,303 243,742,850
0.3967241,132 9,669,463 24,373,250
0.239475
Ratio
0.2225321,034 21,961,336 98,688,614
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 364 46,753,546 05 Administrative and General 1,169 39,226,613
06 Maintenance and Repairs 0 0 07 Operation of Plant 942 6,931,976
08/09 Laundry / Housekeeping 787 5,136,026 10/11 Dietary and Cafeteria 596 4,417,939
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 774 2,533,931
Selected Revenue Departments
0.0000000 0 0
0.172349743 19,417,270 112,662,236
862
17 Social Services 639 1,747,023 18 Other General Service Cost 22 65,402,988
19 Non Physician Anesthetists 0 0 20-23 Education Programs 309 14,964,800
Revenue Ranking -
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330096
JONES MEMORIAL HOSPITAL
191 NORTH MAIN STREET
WELLSVILLE, NY 14895
ALLEGANY
NATIONAL GOVERNMENT SERVICES
6/30/2019 181 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
12,384,763
Income Statement
7,452,633
7,531,835
27,369,231
6,387,597
11,565,014
9,416,620
27,369,231 26.9%
1.6%
47.8
70.5
10.6%
10.7%
26.28
4.4
42.2%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.8%32,380,426Contract Allowance
Total Charges 52,389,693
38.2%
111.0%
-11.0%
23.7%
0.0%
12.7%
Current Assets
Fixed Assets
20,009,267
22,219,346
-2,210,079
4,744,501
0
2,534,422
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 49CR Beds 43
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,418 268,544 02 Capital Cost - Movable Equip 4,550 268,630
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,325 2,731,931 5,888,285
0.3713182,947 543,462 1,463,603
0.463960
Ratio
0.2422643,716 1,417,483 5,850,996
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,333 2,405,004 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 4,277 506,682
08/09 Laundry / Housekeeping 4,220 383,792 10/11 Dietary and Cafeteria 4,418 413,741
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,359 171,592
Selected Revenue Departments
0.0000000 0 0
0.1473704,385 869,813 5,902,231
3,271
17 Social Services 2,362 130,530 18 Other General Service Cost 347 694,142
19 Non Physician Anesthetists 0 0 20-23 Education Programs 888 2,349,112
Revenue Ranking -
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330005
KALEIDA HEALTH
100 HIGH STREET
BUFFALO, NY 14210
ERIE
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
372,374,000
Income Statement
682,792,000
277,532,000
1,332,698,000
294,855,000
857,833,000
180,010,000
1,332,698,000 -39.6%
3.3%
52.1
87.3
2.9%
15.0%
39.65
5.4
80.0%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.4%2,268,865,950Contract Allowance
Total Charges 3,520,506,774
35.6%
108.5%
-8.5%
2.1%
-0.7%
-5.7%
Current Assets
Fixed Assets
1,251,640,824
1,357,601,219
-105,960,395
25,738,750
-8,926,534
(71,295,111)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,157CR Beds 750
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 88 50,701,821 02 Capital Cost - Movable Equip 110 34,092,614
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
57 240,965,918 438,690,067
0.315557162 46,142,049 146,224,108
0.549285
Ratio
0.245113108 89,974,752 367,074,336
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 43 175,296,765 05 Administrative and General 169 165,621,120
06 Maintenance and Repairs 162 12,909,417 07 Operation of Plant 222 17,494,397
08/09 Laundry / Housekeeping 97 17,294,310 10/11 Dietary and Cafeteria 16 20,486,667
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 973 2,058,703
Selected Revenue Departments
0.62853855 25,949,720 41,285,851
0.23318874 61,681,413 264,513,648
123
17 Social Services 122 6,420,661 18 Other General Service Cost 35 49,303,205
19 Non Physician Anesthetists 0 0 20-23 Education Programs 113 42,466,097
Revenue Ranking -
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330102
KENMORE MERCY HOSPITAL
2950 ELMWOOD AVENUE
KENMORE, NY 14217
ERIE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
79,308,675
Income Statement
60,633,906
38,083,953
178,026,534
43,450,902
90,191,990
44,383,642
178,026,534 -3.6%
4.3%
36.0
53.8
2.9%
9.1%
34.72
3.9
43.1%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
55.4%209,272,653Contract Allowance
Total Charges 377,865,743
44.6%
105.1%
-5.1%
4.1%
0.0%
-0.9%
Current Assets
Fixed Assets
168,593,090
177,172,362
-8,579,272
6,980,281
0
(1,598,991)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 184CR Beds 148
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,662 5,094,264 02 Capital Cost - Movable Equip 1,488 4,594,292
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,861 25,036,976 55,049,159
0.2357101,680 5,432,454 23,047,176
0.454811
Ratio
0.4376741,177 19,347,021 44,204,177
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,229 14,552,935 05 Administrative and General 1,623 25,622,477
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,208 5,352,147
08/09 Laundry / Housekeeping 1,818 2,157,978 10/11 Dietary and Cafeteria 1,854 1,724,877
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,715 270,525
Selected Revenue Departments
0.0000000 0 0
0.1757391,706 8,832,978 50,261,802
1,597
17 Social Services 0 0 18 Other General Service Cost 285 1,227,003
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330202
KINGS COUNTY HOSPITAL CENTER
451 CLARKSON AVENUE
BROOKLYN, NY 11203
KINGS
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Amended
Government - City
General Short Term
Balance Sheet
153,121,104
Income Statement
0
0
153,121,104
1,028,613,992
-1,128,808,246
253,315,358
153,121,104 -7.9%
0.0%
435.0
39.8
2.4%
8.7%
45.15
6.3
68.8%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
44.3%597,757,179Contract Allowance
Total Charges 1,348,496,304
55.7%
127.8%
-27.8%
25.1%
0.0%
-2.7%
Current Assets
Fixed Assets
750,739,125
959,247,437
-208,508,312
188,465,511
0
(20,042,801)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 639CR Beds 329
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 47 63,339,207 02 Capital Cost - Movable Equip 641 11,342,546
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
325 114,823,311 119,255,554
0.999847328 28,430,841 28,435,181
0.962834
Ratio
0.984273483 39,149,749 39,775,290
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 51 169,333,756 05 Administrative and General 429 86,432,727
06 Maintenance and Repairs 240 10,106,382 07 Operation of Plant 72 31,976,658
08/09 Laundry / Housekeeping 115 16,031,405 10/11 Dietary and Cafeteria 143 9,348,262
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 424 4,049,107
Selected Revenue Departments
0.9993041,471 2,406,987 2,408,663
0.95394650 67,372,592 70,625,144
291
17 Social Services 356 3,146,500 18 Other General Service Cost 41 39,263,253
19 Non Physician Anesthetists 0 0 20-23 Education Programs 156 31,657,016
Revenue Ranking -
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334063
KINGSBORO PSYCHIATRIC HOSPITAL
681 CLARKSON AVENUE
BROOKLYN, NY 11203
KINGS
NATIONAL GOVT SERVICES (NEW YORK)
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
28.46
323.1
97.2%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
52,284,364
-52,284,364
0
0
(52,284,364)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 173CR Beds 163
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,106 8,221,621 02 Capital Cost - Movable Equip 4,664 234,884
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
897 56,070,310 57,832
0.0000000 0 0
969.537799
Ratio
868.234100
4,161 641,625 739
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 650 28,702,817 05 Administrative and General 2,458 12,666,438
06 Maintenance and Repairs 450 6,042,678 07 Operation of Plant 2,403 1,935,379
08/09 Laundry / Housekeeping 2,034 1,800,188 10/11 Dietary and Cafeteria 1,301 2,544,717
13 Nursing Administration 4,509 199,512 14 Central Service and Supply 2,534 162,898
15 Pharmancy 1,522 2,054,246 16 Medical Records 4,680 132,860
Selected Revenue Departments
0.0000000 0 57,832
0.0000000 0 0
5,878
17 Social Services 1,514 481,465 18 Other General Service Cost 541 82,585
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,376 278,236
Revenue Ranking -
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330201
KINGSBROOK JEWISH MEDICAL CENTER
585 SCHENECTADY AVENUE
BROOKLYN, NY 11203
KINGS
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
38,554,000
Income Statement
34,558,000
0
73,112,000
99,364,000
64,730,000
-90,982,000
73,112,000 23.8%
2.8%
85.9
227.0
1.7%
17.6%
38.52
6.6
72.5%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.9%701,074,150Contract Allowance
Total Charges 911,410,883
23.1%
149.2%
-49.2%
38.9%
0.0%
-10.3%
Current Assets
Fixed Assets
210,336,733
313,755,601
-103,418,868
81,730,868
0
(21,688,000)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 303CR Beds 141
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,750 4,795,635 02 Capital Cost - Movable Equip 1,919 2,981,483
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,034 50,536,834 163,010,356
0.2532011,385 7,460,318 29,464,003
0.310022
Ratio
0.3204031,912 10,166,615 31,730,680
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 248 62,622,191 05 Administrative and General 1,104 41,537,499
06 Maintenance and Repairs 0 0 07 Operation of Plant 410 12,644,789
08/09 Laundry / Housekeeping 333 9,198,205 10/11 Dietary and Cafeteria 202 7,925,202
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,135 1,742,190
Selected Revenue Departments
0.0000000 0 0
0.159808965 15,950,303 99,809,272
1,369
17 Social Services 300 3,561,376 18 Other General Service Cost 61 18,995,073
19 Non Physician Anesthetists 0 0 20-23 Education Programs 484 7,612,536
Revenue Ranking -
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334060
KIRBY FORENSIC PSYCHIATRIC CENTER
WARD ISLAND
NEW YORK, NY 10035
NEW YORK
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
30.26
202.2
92.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
51,107,790
-51,107,790
0
0
(51,107,790)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 164CR Beds 218
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,955 482,751 02 Capital Cost - Movable Equip 5,445 10,822
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
630 74,928,482 73,204
0.0000000 0 0
1,023.557210
Ratio
0.6288864,714 46,037 73,204
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 714 26,207,153 05 Administrative and General 2,749 10,146,780
06 Maintenance and Repairs 614 4,162,235 07 Operation of Plant 5,283 132,447
08/09 Laundry / Housekeeping 2,626 1,133,558 10/11 Dietary and Cafeteria 1,593 2,048,982
13 Nursing Administration 3,928 348,711 14 Central Service and Supply 2,573 153,364
15 Pharmancy 1,400 2,314,339 16 Medical Records 3,530 302,484
Selected Revenue Departments
0.0000000 0 73,204
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 557 70,883
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,370 286,706
Revenue Ranking -
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330119
LENOX HILL HOSPITAL
100 EAST 77TH STREET
NEW YORK, NY 10021
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
257,519,000
Income Statement
1,010,018,000
32,875,000
1,300,412,000
277,297,000
386,341,000
636,774,000
1,300,412,000 16.8%
2.7%
37.2
85.5
4.4%
13.3%
67.33
4.5
76.9%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.6%2,927,432,817Contract Allowance
Total Charges 4,085,807,384
28.4%
123.8%
-23.8%
33.0%
0.0%
9.2%
Current Assets
Fixed Assets
1,158,374,567
1,433,788,472
-275,413,905
382,497,363
0
107,083,458
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 652CR Beds 345
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 295 24,824,808 02 Capital Cost - Movable Equip 111 33,858,150
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
110 188,124,333 1,018,629,174
0.208616406 24,561,857 117,737,050
0.184684
Ratio
0.2987289 227,668,721 762,125,933
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 89 127,931,873 05 Administrative and General 163 167,749,823
06 Maintenance and Repairs 56 24,049,046 07 Operation of Plant 523 10,559,546
08/09 Laundry / Housekeeping 117 15,881,315 10/11 Dietary and Cafeteria 49 14,038,682
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,350 1,447,697
Selected Revenue Departments
1.17487974 23,014,740 19,589,022
0.193296126 50,283,475 260,136,737
144
17 Social Services 459 2,453,707 18 Other General Service Cost 30 54,095,370
19 Non Physician Anesthetists 0 0 20-23 Education Programs 91 52,227,028
Revenue Ranking -
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331317
LEWIS COUNTY GENERAL HOSPITAL
7785 NORTH STATE STREET
LOWVILLE, NY 13367
LEWIS
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2019 365 Days Submitted
Government - County
General Short Term
Balance Sheet
39,699,441
Income Statement
15,844,303
34,242,314
89,786,058
18,108,534
147,814,544
-76,137,020
89,786,058 -5.0%
3.6%
34.4
54.5
5.8%
0.0%
3.8
50.9%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
53.2%85,027,919Contract Allowance
Total Charges 159,858,029
46.8%
105.0%
-5.0%
10.9%
0.8%
5.0%
Current Assets
Fixed Assets
74,830,110
78,594,645
-3,764,535
8,137,606
600,255
3,772,816
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 19
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,580 1,389,538 02 Capital Cost - Movable Equip 2,645 1,442,175
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,089 5,711,060 3,613,438
1.4575052,606 1,693,888 1,162,183
1.580506
Ratio
0.2641273,065 3,356,912 12,709,480
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,097 16,824,518 05 Administrative and General 0 0
06 Maintenance and Repairs 1,137 1,455,635 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,924 1,980,486 10/11 Dietary and Cafeteria 1,414 2,333,301
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,253 718,880
Selected Revenue Departments
1.0224732,049 868,370 849,284
0.6414992,929 3,843,901 5,992,057
2,516
17 Social Services 1,912 286,587 18 Other General Service Cost 244 1,937,866
19 Non Physician Anesthetists 0 0 20-23 Education Programs 471 7,938,084
Revenue Ranking -
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330080
LINCOLN MEDICAL & MENTAL HEALTH CENTER
234 EAST 149TH STREET
BRONX, NY 10451
BRONX
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Amended
Government - City
General Short Term
Balance Sheet
157,761,799
Income Statement
0
0
157,761,799
704,034,096
-573,526,444
27,254,147
157,761,799 -204.2%
0.0%
394.7
66.2
2.3%
11.6%
40.19
4.5
80.1%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
47.8%454,854,195Contract Allowance
Total Charges 950,932,803
52.2%
141.2%
-41.2%
30.0%
0.0%
-11.2%
Current Assets
Fixed Assets
496,078,608
700,599,629
-204,521,021
148,864,155
0
(55,656,866)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 586CR Beds 229
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 595 14,624,414 02 Capital Cost - Movable Equip 809 9,499,767
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
398 102,299,640 102,299,640
1.000000315 29,261,887 29,261,887
1.000000
Ratio
1.000000666 30,840,477 30,840,477
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 75 142,219,276 05 Administrative and General 609 68,980,379
06 Maintenance and Repairs 412 6,440,855 07 Operation of Plant 131 24,031,529
08/09 Laundry / Housekeeping 125 15,337,094 10/11 Dietary and Cafeteria 494 4,811,257
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 609 3,139,437
Selected Revenue Departments
1.000000337 11,396,946 11,396,946
1.00000036 80,988,761 80,988,761
544
17 Social Services 220 4,449,028 18 Other General Service Cost 17 81,462,629
19 Non Physician Anesthetists 0 0 20-23 Education Programs 107 45,238,061
Revenue Ranking -
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331311
LITTLE FALLS HOSPITAL
140 BURWELL STREET
LITTLE FALLS, NY 13365
HERKIMER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
Other
Balance Sheet
9,539,586
Income Statement
17,584,190
457,303
27,581,079
4,755,173
5,070,139
17,755,767
27,581,079 2.6%
4.3%
51.3
32.5
9.1%
0.0%
7.8
52.0%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
56.4%39,500,705Contract Allowance
Total Charges 70,068,558
43.6%
105.5%
-5.5%
4.7%
-2.3%
1.5%
Current Assets
Fixed Assets
30,567,853
32,249,002
-1,681,149
1,445,435
-690,716
455,002
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,565 1,399,967 02 Capital Cost - Movable Equip 3,232 835,863
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,051 5,896,703 5,152,485
0.0000000 0 0
1.144439
Ratio
0.4810313,129 3,127,216 6,501,075
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,816 3,526,352 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,956 1,245,265
08/09 Laundry / Housekeeping 3,063 821,860 10/11 Dietary and Cafeteria 3,608 622,956
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,168 381,415
Selected Revenue Departments
0.0000000 0 0
0.4324402,621 4,729,500 10,936,778
3,666
17 Social Services 2,906 32,906 18 Other General Service Cost 230 2,227,826
19 Non Physician Anesthetists 0 0 20-23 Education Programs 627 4,915,643
Revenue Ranking -
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330141
LONG ISLAND COMMUNITY HOSPITAL
101 HOSPITAL ROAD
PATCHOGUE, NY 11772
SUFFOLK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
72,923,327
Income Statement
138,449,038
21,824,764
233,197,129
65,786,654
76,619,736
90,790,739
233,197,129 0.4%
3.7%
66.7
46.5
5.8%
25.9%
38.14
6.0
83.7%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
81.7%1,172,376,988Contract Allowance
Total Charges 1,435,709,237
18.3%
102.4%
-2.4%
2.6%
0.1%
0.1%
Current Assets
Fixed Assets
263,332,249
269,552,955
-6,220,706
6,910,060
363,192
326,162
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 306CR Beds 185
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,021 9,088,664 02 Capital Cost - Movable Equip 1,180 6,416,263
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
785 63,447,369 225,013,949
0.4808671,365 7,637,053 15,881,853
0.281971
Ratio
0.4268981,028 22,042,176 51,633,366
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 340 49,211,452 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 868 7,341,459
08/09 Laundry / Housekeeping 928 4,477,466 10/11 Dietary and Cafeteria 1,004 3,157,791
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,032 1,909,517
Selected Revenue Departments
0.0000000 0 0
0.237054344 31,979,103 134,902,398
1,113
17 Social Services 401 2,849,795 18 Other General Service Cost 75 16,782,821
19 Non Physician Anesthetists 0 0 20-23 Education Programs 190 27,849,620
Revenue Ranking -
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330195
LONG ISLAND JEWISH MEDICAL CENTER
270 - 05 76TH AVENUE
NEW HYDE PARK, NY 11040
QUEENS
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,113,328,000
Income Statement
1,256,627,000
601,743,000
2,971,698,000
577,935,000
1,587,800,000
805,963,000
2,971,698,000 45.0%
4.2%
35.6
50.1
3.8%
11.5%
54.23
5.3
84.7%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.1%7,814,069,118Contract Allowance
Total Charges 10,411,487,869
24.9%
115.6%
-15.6%
29.6%
0.0%
14.0%
Current Assets
Fixed Assets
2,597,418,751
3,002,675,002
-405,256,251
767,964,255
0
362,708,004
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,025CR Beds 979
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 20 96,309,143 02 Capital Cost - Movable Equip 24 62,700,560
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
12 419,990,909 2,958,591,471
0.32338556 79,745,832 246,597,506
0.141956
Ratio
0.161031105 90,771,494 563,689,672
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 9 324,002,673 05 Administrative and General 24 339,998,259
06 Maintenance and Repairs 28 37,298,482 07 Operation of Plant 174 20,531,812
08/09 Laundry / Housekeeping 10 34,382,008 10/11 Dietary and Cafeteria 4 26,971,045
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 383 4,424,408
Selected Revenue Departments
0.82638110 42,075,254 50,915,049
0.1678868 118,070,833 703,280,954
20
17 Social Services 100 7,362,627 18 Other General Service Cost 15 87,415,039
19 Non Physician Anesthetists 0 0 20-23 Education Programs 15 104,729,477
Revenue Ranking -
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339815
LONG ISLAND JEWISH MEDICAL CENTER
269-01 76TH AVENUE
NEW HYDE PARK, NY 11040
NASSAU
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330194
MAIMONIDES MEDICAL CENTER
4802 TENTH AVENUE
BROOKLYN, NY 11219
KINGS
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
780,954,000
Income Statement
326,289,000
374,339,742
1,481,582,742
449,415,000
666,771,000
365,396,742
1,481,582,742 4.2%
2.4%
56.1
64.0
5.8%
23.2%
56.59
5.4
90.0%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.6%2,831,589,826Contract Allowance
Total Charges 3,897,943,563
27.4%
120.2%
-20.2%
6.0%
-15.7%
1.4%
Current Assets
Fixed Assets
1,066,353,737
1,281,659,967
-215,306,230
63,662,230
-166,885,742
15,241,742
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 711CR Beds 560
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 117 42,673,425 02 Capital Cost - Movable Equip 44 51,612,118
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
54 247,816,753 993,531,052
0.112642788 14,128,321 125,426,540
0.249430
Ratio
0.35978565 108,877,715 302,619,059
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 41 176,556,052 05 Administrative and General 317 105,355,843
06 Maintenance and Repairs 0 0 07 Operation of Plant 188 19,717,537
08/09 Laundry / Housekeeping 114 16,037,646 10/11 Dietary and Cafeteria 193 8,083,684
13 Nursing Administration 5,477 10,485 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 187 7,458,277
Selected Revenue Departments
0.21397151 26,527,481 123,976,703
0.30644021 97,685,731 318,775,586
173
17 Social Services 0 0 18 Other General Service Cost 10 109,571,141
19 Non Physician Anesthetists 0 0 20-23 Education Programs 30 90,127,557
Revenue Ranking -
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334054
MANHATTAN PSYCHIATRIC CENTER
WARD'S ISLAND
NEW YORK, NY 10035
NEW YORK
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
33.44
236.1
70.6%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
68,507,090
-68,507,090
0
0
(68,507,090)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 509CR Beds 209
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 582 14,854,078 02 Capital Cost - Movable Equip 5,162 91,543
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
818 61,405,614 53,821
0.0000000 0 0
1,140.922948
Ratio
6.8293054,336 367,560 53,821
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 570 31,686,123 05 Administrative and General 2,345 13,831,565
06 Maintenance and Repairs 402 6,572,579 07 Operation of Plant 1,498 4,107,498
08/09 Laundry / Housekeeping 2,166 1,619,083 10/11 Dietary and Cafeteria 1,157 2,818,753
13 Nursing Administration 4,972 130,906 14 Central Service and Supply 2,103 289,231
15 Pharmancy 734 5,065,226 16 Medical Records 5,111 81,434
Selected Revenue Departments
0.0000000 0 59,030
0.0000000 0 0
5,878
17 Social Services 3,011 6,154 18 Other General Service Cost 580 57,599
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,254 490,574
Revenue Ranking -
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331304
MARGARETVILLE MEMORIAL HOSPITAL
42084 STATE HIGHWAY 28
MARGARETVILLE, NY 12455
DELAWARE
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
4,383,631
Income Statement
3,036,328
2,472,256
9,892,215
15,031,502
3,800,293
-8,939,580
9,892,215 38.4%
2.1%
61.1
104.1
19.4%
0.0%
6.1
19.3%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
48.7%15,687,082Contract Allowance
Total Charges 32,189,983
51.3%
143.0%
-43.0%
21.4%
-0.7%
-20.8%
Current Assets
Fixed Assets
16,502,901
23,594,322
-7,091,421
3,538,144
-123,131
(3,430,146)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 15CR Beds 15
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,027 448,780 02 Capital Cost - Movable Equip 4,303 345,208
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,367 2,660,505 5,401,143
0.0000000 0 0
0.492582
Ratio
1.0297414,147 672,011 652,602
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,817 3,525,943 05 Administrative and General 0 0
06 Maintenance and Repairs 1,681 396,456 07 Operation of Plant 4,424 450,951
08/09 Laundry / Housekeeping 3,426 637,576 10/11 Dietary and Cafeteria 2,963 864,024
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,227 191,794
Selected Revenue Departments
0.0000000 0 0
1.3160123,076 3,516,557 2,672,131
4,660
17 Social Services 1,678 392,253 18 Other General Service Cost 290 1,158,402
19 Non Physician Anesthetists 0 0 20-23 Education Programs 733 3,731,017
Revenue Ranking -
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330136
MARY IMOGENE BASSETT HOSPITAL
ONE ATWELL ROAD
COOPERSTOWN, NY 13326
OTSEGO
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
96,293,067
Income Statement
178,899,304
52,657,137
327,849,508
64,666,670
80,321,445
182,861,393
327,849,508 -4.6%
0.0%
25.4
68.4
9.8%
13.0%
42.51
4.9
71.3%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
58.2%694,354,842Contract Allowance
Total Charges 1,193,799,531
41.8%
117.0%
-17.0%
15.6%
0.2%
-1.7%
Current Assets
Fixed Assets
499,444,689
584,599,846
-85,155,157
77,900,987
1,185,765
(8,439,935)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 180CR Beds 126
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,638 160,809 02 Capital Cost - Movable Equip 4,115 407,045
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,325 39,905,789 32,493,823
0.840342772 14,372,956 17,103,699
1.228104
Ratio
0.3150331,311 17,382,675 55,177,295
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 376 45,612,346 05 Administrative and General 619 68,283,160
06 Maintenance and Repairs 0 0 07 Operation of Plant 249 16,430,367
08/09 Laundry / Housekeeping 537 6,706,575 10/11 Dietary and Cafeteria 932 3,331,909
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 469 3,781,525
Selected Revenue Departments
0.0000000 0 0
0.4695561,951 7,504,818 15,982,800
539
17 Social Services 504 2,250,048 18 Other General Service Cost 132 6,846,188
19 Non Physician Anesthetists 0 0 20-23 Education Programs 311 14,904,153
Revenue Ranking -
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330223
MASSENA MEMORIAL HOSPITAL
1 HOSPITAL DRIVE
MASSENA, NY 13662
SAINT LAWRENCE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Government - Other
General Short Term
Balance Sheet
29,154,628
Income Statement
18,313,371
4,924,836
52,392,835
26,019,734
11,707,938
14,665,163
52,392,835 61.7%
2.3%
71.7
280.1
9.8%
12.2%
34.12
3.9
35.3%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.4%72,223,528Contract Allowance
Total Charges 117,561,101
38.6%
137.5%
-37.5%
57.5%
0.0%
20.0%
Current Assets
Fixed Assets
45,337,573
62,348,383
-17,010,810
26,062,439
0
9,051,629
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 23
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,078 999,615 02 Capital Cost - Movable Equip 3,643 588,732
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,653 7,436,735 2,534,117
1.0167632,261 2,802,153 2,755,956
2.934645
Ratio
0.9188523,301 2,477,964 2,696,804
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,722 9,189,863 05 Administrative and General 0 0
06 Maintenance and Repairs 1,161 1,381,743 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,958 893,628 10/11 Dietary and Cafeteria 3,265 731,352
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,855 954,277
Selected Revenue Departments
1.2319202,231 540,256 438,548
0.3947562,952 3,770,478 9,551,424
3,138
17 Social Services 2,981 13,012 18 Other General Service Cost 269 1,497,185
19 Non Physician Anesthetists 0 0 20-23 Education Programs 418 9,838,298
Revenue Ranking -
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331319
MEDINA MEMORIAL HOSPITAL
200 OHIO STREET
MEDINA, NY 14103
ORLEANS
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
4,197,287
Income Statement
6,830,501
22,770
11,050,558
5,899,428
1,434,151
3,716,979
11,050,558 54.4%
2.7%
68.6
59.4
6.9%
0.0%
9.2
34.1%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.8%30,119,619Contract Allowance
Total Charges 50,349,621
40.2%
123.7%
-23.7%
33.0%
-0.6%
10.0%
Current Assets
Fixed Assets
20,230,002
25,018,099
-4,788,097
6,683,434
-126,696
2,022,033
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 34CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,161 387,681 02 Capital Cost - Movable Equip 3,341 763,233
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,852 3,659,887 4,344,905
0.0000000 0 0
0.842340
Ratio
0.4689833,679 1,484,021 3,164,337
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,987 591,506 05 Administrative and General 3,982 4,610,109
06 Maintenance and Repairs 1,275 1,071,587 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 3,396 652,764 10/11 Dietary and Cafeteria 3,129 778,426
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.5116473,287 3,131,554 6,120,534
4,339
17 Social Services 0 0 18 Other General Service Cost 293 1,133,387
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330154
MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES
1275 YORK AVENUE
NEW YORK, NY 10021
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
Cancer
Balance Sheet
723,304,806
Income Statement
3,223,977,000
481,163,000
4,428,444,806
563,383,806
1,705,592,000
2,159,469,000
4,428,444,806 17.1%
4.4%
26.0
152.7
17.6%
0.0%
6.8
95.5%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.8%5,478,081,485Contract Allowance
Total Charges 9,165,510,465
40.2%
119.0%
-19.0%
26.8%
-2.3%
10.0%
Current Assets
Fixed Assets
3,687,428,980
4,388,006,262
-700,577,282
987,122,742
-83,399,533
369,944,993
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 514CR Beds 473
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 11 133,336,363 02 Capital Cost - Movable Equip 3 122,048,778
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
13 407,899,233 1,027,019,173
0.503503165 45,422,612 90,213,230
0.397168
Ratio
0.38313450 120,508,595 314,533,665
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 343 48,693,799 05 Administrative and General 9 517,392,287
06 Maintenance and Repairs 11 53,958,746 07 Operation of Plant 17 62,731,651
08/09 Laundry / Housekeeping 9 36,928,057 10/11 Dietary and Cafeteria 26 18,309,044
13 Nursing Administration 0 (143,840) 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3 39,803,688
Selected Revenue Departments
0.0000000 0 0
0.239396495 26,323,641 109,958,523
9
17 Social Services 18 15,404,567 18 Other General Service Cost 1 1,158,436,896
19 Non Physician Anesthetists 0 0 20-23 Education Programs 20 101,472,853
Revenue Ranking -
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330279
MERCY HOSPITAL OF BUFFALO
565 ABBOTT ROAD
BUFFALO, NY 14220
ERIE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
134,307,765
Income Statement
107,923,323
118,969,974
361,201,062
77,270,522
337,290,590
-53,360,050
361,201,062 27.6%
6.0%
27.4
54.3
3.2%
12.5%
38.14
4.8
62.6%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.3%623,995,102Contract Allowance
Total Charges 1,033,963,345
39.7%
109.0%
-9.0%
5.4%
0.0%
-3.6%
Current Assets
Fixed Assets
409,968,243
446,671,272
-36,703,029
21,964,217
6,698
(14,745,510)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 387CR Beds 303
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 699 12,910,743 02 Capital Cost - Movable Equip 886 8,697,969
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
567 81,193,699 161,233,202
0.283304707 15,792,885 55,745,278
0.503579
Ratio
0.494971520 37,237,460 75,231,598
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 380 44,750,756 05 Administrative and General 577 72,151,758
06 Maintenance and Repairs 0 0 07 Operation of Plant 303 14,889,356
08/09 Laundry / Housekeeping 904 4,567,998 10/11 Dietary and Cafeteria 883 3,465,177
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,098 1,793,016
Selected Revenue Departments
0.769237528 8,768,230 11,398,605
0.228587548 24,375,464 106,635,164
703
17 Social Services 0 0 18 Other General Service Cost 231 2,184,345
19 Non Physician Anesthetists 0 0 20-23 Education Programs 926 2,085,203
Revenue Ranking -
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330259
MERCY MEDICAL CENTER
1000 NORTH VILLAGE AVENUE
ROCKVILLE CENTRE, NY 11570
NASSAU
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
48,578,000
Income Statement
111,791,000
76,516,000
236,885,000
67,183,000
140,763,000
28,939,000
236,885,000 -41.9%
2.8%
40.4
64.0
3.7%
14.0%
41.84
5.2
43.9%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.7%829,168,420Contract Allowance
Total Charges 1,054,018,920
21.3%
112.2%
-12.2%
6.7%
0.0%
-5.4%
Current Assets
Fixed Assets
224,850,500
252,183,401
-27,332,901
15,177,230
-38,671
(12,117,000)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 375CR Beds 266
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,184 7,646,493 02 Capital Cost - Movable Equip 1,071 7,261,380
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,047 49,726,812 143,249,999
0.1248861,485 6,790,282 54,371,742
0.347133
Ratio
0.205204868 25,317,889 123,379,168
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 429 40,469,183 05 Administrative and General 1,187 38,615,287
06 Maintenance and Repairs 703 3,540,829 07 Operation of Plant 1,369 4,571,692
08/09 Laundry / Housekeeping 805 5,008,393 10/11 Dietary and Cafeteria 1,056 3,063,822
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,499 1,273,108
Selected Revenue Departments
0.502203711 6,675,636 13,292,697
0.170139813 18,117,509 106,486,231
1,295
17 Social Services 545 2,068,612 18 Other General Service Cost 81 15,093,657
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,170 763,314
Revenue Ranking -
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330199
METROPOLITAN HOSPITAL CENTER
1901 FIRST AVENUE
NEW YORK, NY 10029
NEW YORK
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Amended
Government - City
General Short Term
Balance Sheet
53,305,883
Income Statement
0
0
53,305,883
14,408,928
-449,326,606
488,223,561
53,305,883 -5.0%
0.0%
44.4
34.0
2.5%
6.8%
42.12
5.3
45.0%
Key Performanace Ind.
3.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
39.5%186,486,073Contract Allowance
Total Charges 472,103,758
60.5%
134.6%
-34.6%
26.0%
0.0%
-8.6%
Current Assets
Fixed Assets
285,617,685
384,463,495
-98,845,810
74,292,582
0
(24,553,228)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 363CR Beds 158
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 743 12,274,840 02 Capital Cost - Movable Equip 1,444 4,853,064
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,123 47,104,057 47,104,057
1.000000927 11,829,904 11,829,904
1.000000
Ratio
1.0000002,066 8,959,919 8,959,919
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 180 79,712,159 05 Administrative and General 1,058 43,309,150
06 Maintenance and Repairs 401 6,577,569 07 Operation of Plant 280 15,476,442
08/09 Laundry / Housekeeping 317 9,433,562 10/11 Dietary and Cafeteria 760 3,832,536
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 801 2,449,533
Selected Revenue Departments
1.000000572 8,187,650 8,187,650
1.000000608 22,430,879 22,430,879
1,031
17 Social Services 2,431 114,992 18 Other General Service Cost 76 16,213,761
19 Non Physician Anesthetists 0 0 20-23 Education Programs 128 37,761,802
Revenue Ranking -
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334061
MID HUDSON FORENSIC PSYCHIATRIC CTR
BOX 158 ROUTE 17M
NEW HAMPTON, NY 10958
ORANGE
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
29.03
303.1
99.1%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
57,220,549
-57,220,549
0
0
(57,220,549)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 280CR Beds 285
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,246 3,229,268 02 Capital Cost - Movable Equip 5,296 47,244
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
517 85,712,870 103,042
0.0000000 0 0
831.824596
Ratio
220.305532
3,915 1,059,229 4,808
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 584 31,256,473 05 Administrative and General 2,577 11,676,907
06 Maintenance and Repairs 611 4,180,611 07 Operation of Plant 2,745 1,475,454
08/09 Laundry / Housekeeping 2,706 1,075,211 10/11 Dietary and Cafeteria 1,661 1,953,633
13 Nursing Administration 5,190 96,254 14 Central Service and Supply 0 0
15 Pharmancy 1,238 2,785,601 16 Medical Records 3,454 317,115
Selected Revenue Departments
0.0000000 0 103,042
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 553 73,168
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,396 250,881
Revenue Ranking -
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334021
MOHAWK VALLEY PSYCHIATRIC CENTER
1400 NOYES ST
UTICA, NY 13502
ONEIDA
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
23.82
20.5
42.3%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
22,839,192
-22,839,192
0
0
(22,839,192)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 189CR Beds 67
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,298 3,123,207 02 Capital Cost - Movable Equip 5,107 107,938
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,313 17,572,395 10,351
0.0000000 0 0
1,697.651918
Ratio
3.6971314,720 38,269 10,351
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,402 12,478,077 05 Administrative and General 3,760 5,147,625
06 Maintenance and Repairs 819 2,812,632 07 Operation of Plant 2,863 1,335,834
08/09 Laundry / Housekeeping 3,443 629,272 10/11 Dietary and Cafeteria 2,336 1,258,387
13 Nursing Administration 4,303 245,596 14 Central Service and Supply 3,480 19,683
15 Pharmancy 2,674 501,044 16 Medical Records 4,649 136,636
Selected Revenue Departments
0.0000000 0 10,351
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 397 467,615
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330403
MONROE COMMUNITY HOSPITAL
435 EAST HENRIETTA ROAD
ROCHESTER, NY 14620
MONROE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Settled
Government - County
General Short Term
Balance Sheet
25,585,513
Income Statement
20,295,872
22,507,218
68,388,603
26,174,028
70,538,534
-28,323,959
68,388,603 3.1%
1.5%
40.1
145.2
0.0%
0.0%
21.36
0.0%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
43.8%61,221,105Contract Allowance
Total Charges 139,630,730
56.2%
108.4%
-8.4%
7.3%
0.0%
-1.1%
Current Assets
Fixed Assets
78,409,625
85,016,075
-6,606,450
5,726,425
0
(880,025)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 5CR Beds 5
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,391 2,967,845 02 Capital Cost - Movable Equip 3,523 650,966
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
6,056 77,469 0
0.0000000 0 0
774,690,000,000.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,007 577,857 05 Administrative and General 1,791 22,522,604
06 Maintenance and Repairs 845 2,667,375 07 Operation of Plant 2,174 2,362,983
08/09 Laundry / Housekeeping 1,098 3,814,808 10/11 Dietary and Cafeteria 455 5,047,715
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,831 251,068
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,466
17 Social Services 1,150 782,573 18 Other General Service Cost 116 8,390,784
Revenue Ranking -
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19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
All Providers
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330059
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET
BRONX, NY 10467
BRONX
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
2,062,756,000
Income Statement
1,253,521,000
1,168,854,000
4,485,131,000
851,370,000
2,987,093,000
646,668,000
4,485,131,000 13.9%
4.2%
53.8
43.9
2.7%
16.0%
51.62
5.7
92.9%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.9%11,630,961,463Contract Allowance
Total Charges 14,561,796,463
20.1%
137.5%
-37.5%
37.8%
-2.7%
3.1%
Current Assets
Fixed Assets
2,930,835,000
4,029,371,000
-1,098,536,000
1,108,795,000
-79,475,000
89,734,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,491CR Beds 1,301
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 7 146,733,690 02 Capital Cost - Movable Equip 11 95,196,916
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3 673,659,077 4,261,069,611
0.148023197 40,781,085 275,505,112
0.158096
Ratio
0.20626732 137,785,590 667,995,129
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3 564,741,738 05 Administrative and General 47 272,609,200
06 Maintenance and Repairs 0 0 07 Operation of Plant 3 113,740,338
08/09 Laundry / Housekeeping 3 51,541,427 10/11 Dietary and Cafeteria 11 21,482,975
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 14 21,404,115
Selected Revenue Departments
0.39279643 27,969,770 71,206,797
0.1423715 154,337,567 1,084,054,361
15
17 Social Services 3 29,317,334 18 Other General Service Cost 4 306,475,070
19 Non Physician Anesthetists 0 0 20-23 Education Programs 3 206,406,700
Revenue Ranking -
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339807
MONTEFIORE MEDICAL CENTER T C
111 EAST 210TH STREET
BRONX, NY 10467
BRONX
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330086
MONTEFIORE MOUNT VERNON HOSPITAL
12 NORTH 7TH AVENUE
MOUNT VERNON, NY 10550
WESTCHESTER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
17,372,000
Income Statement
10,784,000
17,198,000
45,354,000
30,976,000
26,699,000
-12,321,000
45,354,000 17.7%
10.0%
33.3
29.4
1.9%
15.5%
41.71
4.3
52.5%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.2%173,403,733Contract Allowance
Total Charges 236,984,739
26.8%
153.0%
-53.0%
49.5%
0.0%
-3.4%
Current Assets
Fixed Assets
63,581,006
97,261,644
-33,680,638
31,500,402
0
(2,180,236)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 245CR Beds 63
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,716 1,280,753 02 Capital Cost - Movable Equip 2,637 1,451,410
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,027 21,792,483 66,672,280
0.0000000 0 0
0.326860
Ratio
0.6598882,234 7,834,629 11,872,658
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,336 13,205,986 05 Administrative and General 2,270 14,589,686
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,246 5,120,628
08/09 Laundry / Housekeeping 1,800 2,184,971 10/11 Dietary and Cafeteria 1,943 1,637,266
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,838 469,064
Selected Revenue Departments
0.0000000 0 0
0.5286991,176 13,436,144 25,413,595
2,729
17 Social Services 0 0 18 Other General Service Cost 138 6,352,188
19 Non Physician Anesthetists 0 0 20-23 Education Programs 721 3,835,313
Revenue Ranking -
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330184
MONTEFIORE NEW ROCHELLE HOSPITAL
16 GUION PLACE
NEW ROCHELLE, NY 10802
WESTCHESTER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
29,260,000
Income Statement
71,904,233
31,602,767
132,767,000
93,128,000
85,230,000
-45,591,000
132,767,000 3.6%
12.1%
39.6
40.1
3.3%
25.1%
43.71
5.3
58.3%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.8%326,146,503Contract Allowance
Total Charges 481,171,359
32.2%
138.0%
-38.0%
36.9%
0.0%
-1.1%
Current Assets
Fixed Assets
155,024,856
213,881,676
-58,856,820
57,202,066
0
(1,654,754)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 242CR Beds 129
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,070 8,538,662 02 Capital Cost - Movable Equip 2,112 2,472,105
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,350 38,850,961 162,180,202
0.5782991,585 6,057,433 10,474,574
0.239554
Ratio
0.4672241,051 21,588,197 46,205,266
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 571 31,677,826 05 Administrative and General 1,890 20,130,546
06 Maintenance and Repairs 362 7,301,468 07 Operation of Plant 2,407 1,926,753
08/09 Laundry / Housekeeping 760 5,281,078 10/11 Dietary and Cafeteria 632 4,244,692
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,680 1,091,536
Selected Revenue Departments
1.3701641,437 2,533,038 1,848,711
0.5460851,193 13,304,873 24,364,119
1,688
17 Social Services 992 970,323 18 Other General Service Cost 87 14,342,971
19 Non Physician Anesthetists 0 0 20-23 Education Programs 551 6,263,126
Revenue Ranking -
All Providers
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339805
MOUNT SINAI - ST LUKE'S DIV T C
1111 AMSTERDAM AVENUE
NEW YORK, NY 10025
NEW YORK
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330169
MOUNT SINAI BETH ISRAEL
FIRST AVENUE AT 16TH STREET
NEW YORK, NY 10003
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
408,674,343
Income Statement
392,726,876
523,487,770
1,324,888,989
138,178,019
1,042,317,372
144,393,598
1,324,888,989 -27.7%
18.9%
50.4
91.3
7.1%
20.1%
42.03
6.1
76.4%
Key Performanace Ind.
3.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.6%2,781,023,027Contract Allowance
Total Charges 3,585,586,872
22.4%
123.7%
-23.7%
19.2%
0.4%
-5.0%
Current Assets
Fixed Assets
804,563,845
995,546,632
-190,982,787
154,196,609
3,261,826
(40,048,004)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,111CR Beds 430
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 141 38,901,544 02 Capital Cost - Movable Equip 84 39,803,709
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
190 150,089,902 1,006,916,964
0.157288386 25,743,842 163,673,406
0.149059
Ratio
0.213300217 63,254,343 296,550,678
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 84 130,857,537 05 Administrative and General 294 113,528,086
06 Maintenance and Repairs 24 38,824,505 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 122 15,566,242 10/11 Dietary and Cafeteria 350 5,815,214
13 Nursing Administration 0 (229) 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 303 5,191,103
Selected Revenue Departments
0.0000000 0 0
0.25113059 65,512,833 260,871,896
260
17 Social Services 304 3,533,882 18 Other General Service Cost 12 98,191,336
19 Non Physician Anesthetists 0 0 20-23 Education Programs 110 44,219,046
Revenue Ranking -
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330024
MOUNT SINAI HOSPITAL
ONE GUSTAVE L LEVY PLACE
NEW YORK, NY 10029
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,464,636,000
Income Statement
1,044,714,000
2,667,822,000
5,177,172,000
499,758,000
2,182,234,000
2,495,180,000
5,177,172,000 12.2%
5.9%
39.3
64.3
5.4%
16.7%
51.72
6.4
97.3%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.3%7,108,306,152Contract Allowance
Total Charges 9,962,902,334
28.7%
103.9%
-3.9%
7.1%
-7.5%
10.7%
Current Assets
Fixed Assets
2,854,596,182
2,966,047,396
-111,451,214
202,289,916
-214,452,298
305,291,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,171CR Beds 912
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 55 58,111,774 02 Capital Cost - Movable Equip 10 98,797,583
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
6 527,230,344 2,607,849,400
0.22121934 96,359,556 435,583,825
0.202171
Ratio
0.25205910 212,810,568 844,288,012
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 12 290,119,985 05 Administrative and General 38 294,217,814
06 Maintenance and Repairs 1,092 1,587,513 07 Operation of Plant 35 47,069,415
08/09 Laundry / Housekeeping 14 32,584,825 10/11 Dietary and Cafeteria 14 20,596,957
13 Nursing Administration 3,333 565,953 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 54 13,461,141
Selected Revenue Departments
0.42882844 27,917,049 65,100,780
0.18067233 82,459,349 456,403,045
17
17 Social Services 19 15,364,544 18 Other General Service Cost 5 241,243,750
19 Non Physician Anesthetists 0 0 20-23 Education Programs 10 129,281,656
Revenue Ranking -
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339813
MOUNT SINAI HOSPITAL T C
1 GUSTAVE LEVY PLACE
NEW YORK, NY 10029
NEW YORK
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330198
MOUNT SINAI SOUTH NASSAU
ONE HEALTHY WAY
OCEANSIDE, NY 11572
NASSAU
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
368,040,090
Income Statement
362,266,876
69,314,972
799,621,938
173,838,079
317,797,400
307,986,459
799,621,938 -4.9%
3.6%
64.1
114.0
7.2%
20.5%
47.13
5.3
85.9%
Key Performanace Ind.
2.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
82.7%2,467,598,962Contract Allowance
Total Charges 2,985,038,002
17.3%
117.4%
-17.4%
12.4%
-2.1%
-2.9%
Current Assets
Fixed Assets
517,439,040
607,547,492
-90,108,452
64,235,894
-10,934,039
(14,938,519)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 435CR Beds 290
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 486 17,131,496 02 Capital Cost - Movable Equip 320 17,747,369
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
397 102,650,821 488,510,319
0.3385761,354 7,762,602 22,927,220
0.210130
Ratio
0.185937854 25,481,135 137,041,674
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 202 71,963,933 05 Administrative and General 777 57,264,917
06 Maintenance and Repairs 553 4,710,553 07 Operation of Plant 578 9,951,286
08/09 Laundry / Housekeeping 458 7,425,891 10/11 Dietary and Cafeteria 318 6,079,857
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 49 14,024,032
Selected Revenue Departments
0.398375550 8,492,093 21,316,847
0.097188243 37,077,153 381,498,926
511
17 Social Services 647 1,687,534 18 Other General Service Cost 46 30,430,891
19 Non Physician Anesthetists 0 0 20-23 Education Programs 407 10,026,358
Revenue Ranking -
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330046
MOUNT SINAI WEST
1000 TENTH AVENUE
NEW YORK, NY 10019
NEW YORK
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
315,148,741
Income Statement
695,160,377
295,560,110
1,305,869,228
339,488,383
1,094,570,158
-128,189,313
1,305,869,228 19.7%
3.9%
50.8
42.2
3.8%
18.0%
44.73
5.4
80.3%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.0%3,527,116,329Contract Allowance
Total Charges 4,705,860,700
25.0%
113.2%
-13.2%
11.0%
0.0%
-2.1%
Current Assets
Fixed Assets
1,178,744,371
1,334,075,459
-155,331,088
130,134,170
0
(25,196,918)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,028CR Beds 541
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 68 54,660,709 02 Capital Cost - Movable Equip 66 44,522,316
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
41 269,046,560 1,363,542,385
0.170201143 49,822,215 292,725,100
0.197314
Ratio
0.41610496 94,127,988 226,212,554
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 44 174,370,873 05 Administrative and General 215 143,766,377
06 Maintenance and Repairs 1,982 124,954 07 Operation of Plant 34 47,636,422
08/09 Laundry / Housekeeping 83 17,874,124 10/11 Dietary and Cafeteria 32 16,744,481
13 Nursing Administration 2,062 1,350,297 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 178 7,649,762
Selected Revenue Departments
0.427298210 14,128,478 33,064,660
0.34006128 86,652,036 254,813,460
139
17 Social Services 213 4,583,088 18 Other General Service Cost 7 198,317,313
19 Non Physician Anesthetists 0 0 20-23 Education Programs 65 64,585,055
Revenue Ranking -
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330188
MOUNT ST MARY'S HOSPITAL AND HEALTH CENTER
5300 MILITARY ROAD
LEWISTON, NY 14092
NIAGARA
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
25,983,286
Income Statement
26,799,177
10,498,682
63,281,145
23,945,308
22,665,737
16,670,100
63,281,145 -53.2%
5.2%
31.4
77.4
5.1%
9.9%
40.73
7.4
51.1%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
54.0%102,073,982Contract Allowance
Total Charges 189,024,148
46.0%
124.3%
-24.3%
14.1%
0.0%
-10.2%
Current Assets
Fixed Assets
86,950,166
108,089,085
-21,138,919
12,268,350
0
(8,870,569)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 179CR Beds 163
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,536 2,694,546 02 Capital Cost - Movable Equip 2,376 1,887,154
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,781 26,653,939 34,753,413
1.0744131,942 4,065,347 3,783,785
0.766945
Ratio
0.4940581,770 11,521,550 23,320,253
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,354 13,010,597 05 Administrative and General 1,939 19,526,480
06 Maintenance and Repairs 673 3,732,842 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,802 2,181,507 10/11 Dietary and Cafeteria 1,828 1,752,553
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,468 313,938
Selected Revenue Departments
1.7589931,999 947,274 538,532
0.2414052,270 6,010,096 24,896,328
2,353
17 Social Services 0 0 18 Other General Service Cost 272 1,366,000
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330100
N Y EYE AND EAR INFIRMARY
230 SECOND AVE
NEW YORK, NY 10003
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
73,749,000
Income Statement
49,222,000
80,852,000
203,823,000
20,867,000
60,725,000
122,231,000
203,823,000 13.5%
3.8%
26.6
37.9
11.6%
1.0%
42.28
2.3
17.3%
Key Performanace Ind.
3.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.9%312,786,826Contract Allowance
Total Charges 460,719,801
32.1%
99.1%
0.9%
10.3%
0.0%
11.2%
Current Assets
Fixed Assets
147,932,975
146,629,762
1,303,213
15,235,678
0
16,538,891
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 69CR Beds 17
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,175 7,709,062 02 Capital Cost - Movable Equip 1,468 4,701,758
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,046 3,277,408 12,057,374
0.0000000 0 0
0.271818
Ratio
0.146986941 23,863,784 162,353,605
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,449 11,960,555 05 Administrative and General 1,620 25,778,954
06 Maintenance and Repairs 917 2,263,570 07 Operation of Plant 1,454 4,267,338
08/09 Laundry / Housekeeping 1,456 2,837,487 10/11 Dietary and Cafeteria 2,534 1,117,749
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,123 1,754,392
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
1,740
17 Social Services 1,722 372,778 18 Other General Service Cost 114 8,505,071
19 Non Physician Anesthetists 0 0 20-23 Education Programs 755 3,500,491
Revenue Ranking -
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330027
NASSAU UNIVERSITY MEDICAL CENTER
2201 HEMPSTEAD TURNPIKE
EAST MEADOW, NY 11554
NASSAU
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Government - County
General Short Term
Balance Sheet
277,251,000
Income Statement
150,881,000
105,731,000
533,863,000
297,913,000
1,046,702,000
-810,752,000
533,863,000 3.4%
2.7%
116.5
82.4
1.2%
15.9%
44.46
4.8
59.9%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.0%835,034,459Contract Allowance
Total Charges 1,264,782,278
34.0%
139.9%
-39.9%
33.4%
0.0%
-6.5%
Current Assets
Fixed Assets
429,747,819
601,018,671
-171,270,852
143,458,523
0
(27,812,329)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 530CR Beds 295
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,034 8,915,212 02 Capital Cost - Movable Equip 526 12,941,302
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
603 77,399,132 336,763,405
0.264285507 20,551,558 77,762,755
0.229832
Ratio
0.8494451,550 13,981,655 16,459,757
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 87 128,735,981 05 Administrative and General 548 74,386,955
06 Maintenance and Repairs 221 10,632,949 07 Operation of Plant 209 18,074,658
08/09 Laundry / Housekeeping 183 12,717,222 10/11 Dietary and Cafeteria 134 9,540,893
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 322 5,001,771
Selected Revenue Departments
0.492084867 5,522,886 11,223,454
0.311726348 31,804,494 102,026,939
666
17 Social Services 250 4,078,601 18 Other General Service Cost 72 17,696,279
19 Non Physician Anesthetists 0 0 20-23 Education Programs 180 28,637,127
Revenue Ranking -
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330276
NATHAN LITTAUER HOSPITAL
99 EAST STATE STREET
GLOVERSVILLE, NY 12078
FULTON
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
74,246,454
Income Statement
30,092,300
16,257,682
120,596,436
14,554,993
15,361,798
90,679,645
120,596,436 13.5%
3.2%
30.4
76.1
4.6%
5.9%
33.10
3.6
38.6%
Key Performanace Ind.
5.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.4%245,678,823Contract Allowance
Total Charges 349,170,076
29.6%
105.3%
-5.3%
17.2%
0.0%
11.9%
Current Assets
Fixed Assets
103,491,253
109,006,490
-5,515,237
17,783,968
0
12,268,731
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 74CR Beds 50
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,958 1,089,010 02 Capital Cost - Movable Equip 2,214 2,212,292
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,119 10,267,743 9,727,273
1.2629192,127 3,273,984 2,592,395
1.055562
Ratio
0.2409992,193 8,188,438 33,977,132
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,158 15,586,524 05 Administrative and General 0 0
06 Maintenance and Repairs 1,135 1,462,771 07 Operation of Plant 3,262 987,118
08/09 Laundry / Housekeeping 2,043 1,779,493 10/11 Dietary and Cafeteria 1,410 2,341,542
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,695 1,080,158
Selected Revenue Departments
0.3521302,165 636,846 1,808,555
0.2324702,323 5,780,153 24,864,081
2,131
17 Social Services 2,807 49,176 18 Other General Service Cost 193 3,146,191
19 Non Physician Anesthetists 0 0 20-23 Education Programs 388 10,997,259
Revenue Ranking -
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330101
NEW YORK-PRESBYTERIAN HOSPITAL
525 EAST 68TH STREET
NEW YORK, NY 10065
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
3,307,441,000
Income Statement
3,984,592,000
4,536,878,000
11,828,911,000
1,399,756,000
4,325,813,000
6,103,342,000
11,828,911,000 12.0%
6.2%
56.2
275.9
3.2%
14.0%
56.60
6.3
86.8%
Key Performanace Ind.
2.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
69.4%14,578,228,680Contract Allowance
Total Charges 20,996,771,167
30.6%
99.9%
0.1%
4.5%
-6.7%
11.4%
Current Assets
Fixed Assets
6,418,542,487
6,409,617,484
8,925,003
291,130,997
-431,031,000
731,087,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 2,262CR Beds 1,828
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2 305,313,932 02 Capital Cost - Movable Equip 2 188,666,069
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1 1,169,742,253 6,589,169,027
0.4733011 305,550,233 645,572,621
0.177525
Ratio
0.2620901 611,632,052 2,333,671,620
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1 875,696,089 05 Administrative and General 1 784,845,085
06 Maintenance and Repairs 0 0 07 Operation of Plant 2 163,525,374
08/09 Laundry / Housekeeping 1 80,986,276 10/11 Dietary and Cafeteria 1 64,119,526
13 Nursing Administration 4,149 283,688 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 11 22,881,418
Selected Revenue Departments
0.5057301 94,170,012 186,205,967
0.2172821 269,923,704 1,242,276,215
1
17 Social Services 9 20,894,718 18 Other General Service Cost 2 673,756,206
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1 373,178,498
Revenue Ranking -
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339803
NEW YORK-PRESBYTERIAN HOSPITAL AT COLUMBIA T C
622 WEST 168TH STREET
NEW YORK, NY 10032
NEW YORK
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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339810
NEW YORK-PRESBYTERIAN HOSPITAL AT CORNELL T C
525 EAST 68TH STREET
NEW YORK, NY 10065
NEW YORK
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330055
NEW YORK-PRESBYTERIAN/QUEENS
56-45 MAIN STREET
FLUSHING, NY 11355
QUEENS
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
253,697,027
Income Statement
266,279,762
197,164,211
717,141,000
213,584,266
449,769,734
53,787,000
717,141,000 -54.5%
5.3%
34.5
210.9
2.7%
17.7%
44.75
5.4
93.2%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.3%2,048,449,059Contract Allowance
Total Charges 2,915,537,593
29.7%
112.5%
-12.5%
10.6%
1.5%
-3.4%
Current Assets
Fixed Assets
867,088,534
975,621,768
-108,533,234
91,837,553
12,645,000
(29,340,681)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 535CR Beds 420
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 472 17,705,151 02 Capital Cost - Movable Equip 376 16,236,180
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
108 189,500,884 807,787,443
0.227301404 24,781,567 109,025,384
0.234593
Ratio
0.403478152 78,443,202 194,417,630
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 104 114,100,895 05 Administrative and General 453 84,110,135
06 Maintenance and Repairs 411 6,447,214 07 Operation of Plant 347 13,858,390
08/09 Laundry / Housekeeping 325 9,329,675 10/11 Dietary and Cafeteria 172 8,502,696
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 265 5,680,658
Selected Revenue Departments
0.675794216 14,031,745 20,763,356
0.169553162 45,659,824 269,294,739
236
17 Social Services 762 1,405,786 18 Other General Service Cost 29 54,119,914
19 Non Physician Anesthetists 0 0 20-23 Education Programs 85 54,156,825
Revenue Ranking -
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330019
NEW YORK COMMUNITY HOSPITAL OF BROOKLYN, INC.
2525 KINGS HIGHWAY
BROOKLYN, NY 11229
KINGS
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
31,098,000
Income Statement
19,898,000
12,453,000
63,449,000
15,271,000
21,605,000
26,573,000
63,449,000 -14.1%
3.3%
45.7
216.8
4.0%
40.8%
47.23
5.3
71.9%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
54.9%122,146,601Contract Allowance
Total Charges 222,555,405
45.1%
109.3%
-9.3%
8.9%
3.3%
-3.7%
Current Assets
Fixed Assets
100,408,804
109,757,992
-9,349,188
8,958,189
3,354,009
(3,745,008)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 134CR Beds 127
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,700 2,401,907 02 Capital Cost - Movable Equip 2,427 1,788,224
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,456 35,175,827 90,018,274
0.6458011,766 4,870,359 7,541,582
0.390763
Ratio
5.7097402,238 7,814,973 1,368,709
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 891 21,229,317 05 Administrative and General 2,770 9,978,868
06 Maintenance and Repairs 1,387 843,405 07 Operation of Plant 2,216 2,270,451
08/09 Laundry / Housekeeping 1,701 2,335,346 10/11 Dietary and Cafeteria 1,489 2,199,063
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,845 960,432
Selected Revenue Departments
0.0000000 0 0
0.5461411,310 12,098,219 22,152,200
2,170
17 Social Services 1,368 569,750 18 Other General Service Cost 105 10,096,207
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,123 960,087
Revenue Ranking -
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330064
NEW YORK DOWNTOWN HOSPITAL
170 WILLIAM STREET
NEW YORK, NY 10038
NEW YORK
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 180CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330236
NEW YORK METHODIST HOSPITAL
506 SIXTH STREET
BROOKLYN, NY 11215
KINGS
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
899,711,000
Income Statement
518,225,000
518,878,000
1,936,814,000
193,387,000
705,374,000
1,038,053,000
1,936,814,000 15.5%
2.9%
63.6
150.0
2.7%
18.7%
48.20
5.5
89.3%
Key Performanace Ind.
4.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.1%1,812,603,735Contract Allowance
Total Charges 2,660,749,429
31.9%
97.2%
2.8%
5.2%
-11.0%
19.0%
Current Assets
Fixed Assets
848,145,694
824,477,509
23,668,185
43,980,815
-93,188,000
160,837,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 591CR Beds 454
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 620 14,249,237 02 Capital Cost - Movable Equip 522 13,055,443
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
138 174,554,594 708,847,806
0.299936267 33,296,974 111,013,516
0.246251
Ratio
0.609092415 43,140,611 70,827,796
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 78 139,442,730 05 Administrative and General 510 78,650,541
06 Maintenance and Repairs 241 10,063,313 07 Operation of Plant 427 12,305,279
08/09 Laundry / Housekeeping 79 18,255,932 10/11 Dietary and Cafeteria 208 7,771,369
13 Nursing Administration 4,770 158,673 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 165 8,015,248
Selected Revenue Departments
1.65872991 20,905,090 12,603,075
0.255070149 46,938,010 184,019,857
243
17 Social Services 419 2,708,158 18 Other General Service Cost 9 156,006,175
19 Non Physician Anesthetists 0 0 20-23 Education Programs 72 62,018,114
Revenue Ranking -
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334009
NEW YORK STATE PSYCHIATRIC INSTITUTE
722 W 168TH ST
NEW YORK, NY 10032
NEW YORK
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
46.12
29.5
87.9%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
54,122,414
-54,122,414
0
0
(54,122,414)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 22CR Beds 21
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 683 13,120,503 02 Capital Cost - Movable Equip 4,844 182,872
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,393 8,656,873 6,734
0.0000000 0 0
1,285.546926
Ratio
0.0000000 0 6,734
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 637 29,047,344 05 Administrative and General 2,884 9,054,092
06 Maintenance and Repairs 620 4,104,153 07 Operation of Plant 1,410 4,418,947
08/09 Laundry / Housekeeping 3,062 822,096 10/11 Dietary and Cafeteria 2,487 1,142,896
13 Nursing Administration 3,035 688,670 14 Central Service and Supply 2,535 162,372
15 Pharmancy 2,191 925,424 16 Medical Records 4,757 122,812
Selected Revenue Departments
0.0000000 0 6,734
0.0000000 0 0
5,878
17 Social Services 3,082 140 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 670 4,412,331
Revenue Ranking -
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330030
NEWARK-WAYNE COMMUNITY HOSPITAL
111 DRIVING PARK AVENUE
NEWARK, NY 14513
WAYNE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
35,831,406
Income Statement
32,298,025
57,982,428
126,111,859
13,711,787
31,203,519
81,196,553
126,111,859 10.1%
3.0%
33.1
51.5
2.9%
10.5%
30.83
3.8
52.9%
Key Performanace Ind.
2.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.3%165,577,149Contract Allowance
Total Charges 270,045,409
38.7%
99.5%
0.5%
1.7%
-5.6%
7.8%
Current Assets
Fixed Assets
104,468,260
103,936,767
531,493
1,786,729
-5,871,420
8,189,642
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 120CR Beds 93
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,837 2,219,783 02 Capital Cost - Movable Equip 2,199 2,244,831
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,189 19,211,079 36,598,409
0.3085242,234 2,889,715 9,366,268
0.524916
Ratio
0.2256332,468 6,284,728 27,853,822
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,795 8,561,395 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,805 3,148,279
08/09 Laundry / Housekeeping 1,956 1,917,879 10/11 Dietary and Cafeteria 1,344 2,463,104
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,911 918,469
Selected Revenue Departments
0.0000000 0 0
0.1357122,027 7,050,760 51,953,951
2,121
17 Social Services 1,258 666,463 18 Other General Service Cost 204 2,992,264
19 Non Physician Anesthetists 0 0 20-23 Education Programs 295 15,379,862
Revenue Ranking -
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330065
NIAGARA FALLS MEMORIAL MEDICAL CENTER
621 TENTH STREET
NIAGARA FALLS, NY 14302
NIAGARA
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
32,095,901
Income Statement
48,026,126
10,070,599
90,192,626
18,269,944
23,628,626
48,294,056
90,192,626 7.9%
3.1%
42.4
147.9
4.9%
10.1%
33.41
4.5
45.0%
Key Performanace Ind.
1.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
52.4%106,131,914Contract Allowance
Total Charges 202,534,328
47.6%
122.1%
-22.1%
26.1%
0.0%
4.0%
Current Assets
Fixed Assets
96,402,414
117,696,559
-21,294,145
25,125,214
0
3,831,069
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 171CR Beds 121
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,493 2,778,493 02 Capital Cost - Movable Equip 1,991 2,797,267
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,192 19,202,463 32,734,270
0.9859341,801 4,676,536 4,743,255
0.586617
Ratio
1.0414391,343 16,845,966 16,175,661
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,171 15,415,868 05 Administrative and General 2,695 10,572,116
06 Maintenance and Repairs 1,243 1,140,296 07 Operation of Plant 2,064 2,558,029
08/09 Laundry / Housekeeping 2,231 1,552,001 10/11 Dietary and Cafeteria 1,844 1,733,697
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,665 1,101,865
Selected Revenue Departments
0.5393301,910 1,148,615 2,129,708
0.2301891,799 8,311,468 36,107,197
2,228
17 Social Services 0 0 18 Other General Service Cost 148 5,454,901
19 Non Physician Anesthetists 0 0 20-23 Education Programs 799 3,001,739
Revenue Ranking -
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330238
NICHOLAS H NOYES MEMORIAL HOSPITAL
111 CLARA BARTON STREET
DANSVILLE, NY 14437
LIVINGSTON
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
13,009,450
Income Statement
22,115,142
23,562,257
58,686,849
8,392,848
11,999,050
38,294,951
58,686,849 -2.3%
4.3%
40.5
66.0
7.6%
8.8%
32.38
4.2
31.2%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.9%107,447,481Contract Allowance
Total Charges 165,680,201
35.1%
106.3%
-6.3%
5.4%
0.7%
-1.5%
Current Assets
Fixed Assets
58,232,720
61,898,993
-3,666,273
3,163,032
389,800
(893,041)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 72CR Beds 67
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,593 1,377,353 02 Capital Cost - Movable Equip 2,491 1,675,721
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,506 8,065,709 7,931,234
0.0000000 0 0
1.016955
Ratio
0.3403842,516 5,910,928 17,365,476
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,294 5,485,135 05 Administrative and General 3,222 7,188,672
06 Maintenance and Repairs 1,564 559,865 07 Operation of Plant 3,915 642,077
08/09 Laundry / Housekeeping 2,732 1,055,752 10/11 Dietary and Cafeteria 4,580 373,969
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,793 257,581
Selected Revenue Departments
0.2643802,335 382,830 1,448,032
0.3289592,516 5,037,049 15,312,104
2,829
17 Social Services 0 0 18 Other General Service Cost 229 2,239,160
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330385
NORTH CENTRAL BRONX HOSPITAL
3424 KOSSUTH AVENUE & 210TH STREET
BRONX, NY 10467
BRONX
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Amended
Government - City
General Short Term
Balance Sheet
52,917,454
Income Statement
0
0
52,917,454
172,662,933
-247,703,965
127,958,486
52,917,454 5.9%
0.0%
320.7
41.4
1.2%
5.5%
41.38
4.5
49.8%
Key Performanace Ind.
0.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
43.5%146,017,175Contract Allowance
Total Charges 335,937,872
56.5%
119.0%
-19.0%
23.0%
0.0%
4.0%
Current Assets
Fixed Assets
189,920,697
226,045,150
-36,124,453
43,706,596
0
7,582,143
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 213CR Beds 98
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,791 4,663,464 02 Capital Cost - Movable Equip 1,888 3,096,707
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,555 31,990,465 32,004,255
0.996083955 11,564,208 11,609,686
0.999569
Ratio
0.9984231,985 9,494,829 9,509,829
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 323 50,747,872 05 Administrative and General 1,764 23,096,908
06 Maintenance and Repairs 754 3,224,546 07 Operation of Plant 481 11,278,683
08/09 Laundry / Housekeeping 743 5,398,667 10/11 Dietary and Cafeteria 1,200 2,739,738
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,252 1,568,937
Selected Revenue Departments
1.000000417 10,113,442 10,113,442
0.984527319 33,327,271 33,851,057
1,460
17 Social Services 723 1,495,293 18 Other General Service Cost 109 8,900,438
19 Non Physician Anesthetists 0 0 20-23 Education Programs 921 2,123,915
Revenue Ranking -
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330106
NORTH SHORE UNIVERSITY HOSPITAL
300 COMMUNITY DRIVE
MANHASSET, NY 11030
NASSAU
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
1,284,151,000
Income Statement
459,970,000
643,029,000
2,387,150,000
467,460,000
806,062,000
1,113,628,000
2,387,150,000 26.8%
7.3%
35.6
113.1
2.8%
17.8%
60.45
6.1
100.3%
Key Performanace Ind.
2.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.4%6,080,833,631Contract Allowance
Total Charges 8,171,273,716
25.6%
136.5%
-36.5%
50.7%
-0.1%
14.3%
Current Assets
Fixed Assets
2,090,440,085
2,853,799,913
-763,359,828
1,058,955,235
-2,312,550
297,907,957
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 812CR Beds 611
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 69 54,391,708 02 Capital Cost - Movable Equip 63 45,268,449
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
21 347,171,344 2,198,595,598
0.172634450 22,860,391 132,420,903
0.157906
Ratio
0.22029253 116,253,982 527,726,258
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 37 181,515,419 05 Administrative and General 29 326,993,759
06 Maintenance and Repairs 636 3,964,918 07 Operation of Plant 53 38,951,358
08/09 Laundry / Housekeeping 49 22,899,689 10/11 Dietary and Cafeteria 12 21,423,312
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 280 5,488,804
Selected Revenue Departments
0.51727145 27,582,984 53,324,020
0.18008582 58,744,890 326,207,350
38
17 Social Services 305 3,524,059 18 Other General Service Cost 16 83,816,388
19 Non Physician Anesthetists 0 0 20-23 Education Programs 50 74,571,233
Revenue Ranking -
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339801
NORTH SHORE UNIVERSITY HOSPITAL - MANHASSET T C
300 COMMUNITY DRIVE
MANHASSET, NY 11030
NASSAU
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330049
NORTHERN DUTCHESS HOSPITAL
6511 SPRINGBROOK AVENUE
RHINEBECK, NY 12572
DUTCHESS
NATIONAL GOVERNMENT SERVICES
9/30/2019 273 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
93,873,000
Income Statement
75,405,000
5,486,000
174,764,000
13,410,000
54,145,000
107,209,000
174,764,000 9.0%
2.8%
16.9
57.7
8.8%
15.1%
39.87
3.8
71.3%
Key Performanace Ind.
7.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
58.3%147,941,579Contract Allowance
Total Charges 253,685,184
41.7%
91.7%
8.3%
2.0%
1.2%
9.2%
Current Assets
Fixed Assets
105,743,605
96,921,064
8,822,541
2,110,126
1,246,763
9,685,904
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 68CR Beds 67
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,444 2,859,606 02 Capital Cost - Movable Equip 1,734 3,607,956
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,342 17,157,355 36,326,703
0.7462042,297 2,672,596 3,581,591
0.472307
Ratio
0.3232182,466 6,286,501 19,449,718
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,621 10,140,697 05 Administrative and General 2,450 12,788,311
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,511 4,054,381
08/09 Laundry / Housekeeping 2,310 1,463,918 10/11 Dietary and Cafeteria 2,699 1,007,303
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,709 508,774
Selected Revenue Departments
0.3894902,009 933,596 2,396,973
0.2297062,557 4,937,581 21,495,264
1,789
17 Social Services 0 0 18 Other General Service Cost 189 3,318,955
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,021 1,447,845
Revenue Ranking -
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330162
NORTHERN WESTCHESTER HOSPITAL
400 EAST MAIN STREET
MOUNT KISCO, NY 10549
WESTCHESTER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
241,269,000
Income Statement
199,229,000
31,552,000
472,050,000
57,709,000
134,162,000
280,179,000
472,050,000 9.8%
4.9%
58.4
51.9
5.9%
10.9%
49.52
4.7
58.3%
Key Performanace Ind.
4.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.0%531,049,912Contract Allowance
Total Charges 816,745,849
35.0%
99.4%
0.6%
9.2%
0.2%
9.6%
Current Assets
Fixed Assets
285,695,937
283,965,912
1,730,025
26,252,503
506,528
27,476,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 259CR Beds 142
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,155 7,837,591 02 Capital Cost - Movable Equip 960 8,101,948
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
854 58,632,438 96,422,740
0.7403261,308 8,144,869 11,001,736
0.608077
Ratio
0.248155589 34,059,962 137,252,923
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 488 37,226,765 05 Administrative and General 0 0
06 Maintenance and Repairs 1,026 1,815,465 07 Operation of Plant 563 10,079,588
08/09 Laundry / Housekeeping 871 4,698,331 10/11 Dietary and Cafeteria 477 4,935,912
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 743 2,638,553
Selected Revenue Departments
0.914268640 7,458,787 8,158,204
0.1999901,091 14,336,332 71,685,395
1,030
17 Social Services 0 0 18 Other General Service Cost 86 14,644,087
19 Non Physician Anesthetists 0 0 20-23 Education Programs 100 50,195,747
Revenue Ranking -
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330104
NYACK HOSPITAL
160 NORTH MIDLAND AVENUE
NYACK, NY 10960
ROCKLAND
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
48,888,028
Income Statement
71,938,112
29,621,406
150,447,546
95,623,769
38,628,060
16,195,717
150,447,546 -117.7%
8.0%
56.3
59.2
8.3%
18.4%
38.72
5.3
70.7%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
79.9%973,401,379Contract Allowance
Total Charges 1,218,609,881
20.1%
117.5%
-17.5%
9.7%
0.0%
-7.8%
Current Assets
Fixed Assets
245,208,502
288,071,424
-42,862,922
23,806,014
0
(19,056,908)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 375CR Beds 199
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,177 3,414,531 02 Capital Cost - Movable Equip 1,290 5,728,381
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
635 74,606,981 248,475,980
0.0000000 0 0
0.300258
Ratio
0.233513957 23,489,780 100,593,138
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 414 41,708,079 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 769 8,046,331
08/09 Laundry / Housekeeping 868 4,709,953 10/11 Dietary and Cafeteria 646 4,197,794
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 785 2,495,610
Selected Revenue Departments
0.337420650 7,267,004 21,536,958
0.145264621 22,020,365 151,588,690
1,198
17 Social Services 0 0 18 Other General Service Cost 54 22,286,027
19 Non Physician Anesthetists 0 0 20-23 Education Programs 90 52,307,220
Revenue Ranking -
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339804
NYU LANGONE HOSPITALS T C
550 FIRST AVENUE
NEW YORK, NY 10016
NEW YORK
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330214
NYU LANGONE HOSPITALS
550 FIRST AVENUE
NEW YORK, NY 10016
NEW YORK
NATIONAL GOVERNMENT SERVICES
8/31/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
2,577,504,000
Income Statement
4,593,410,000
535,090,000
7,706,004,000
1,016,745,000
3,756,121,000
2,933,138,000
7,706,004,000 6.8%
5.0%
52.6
64.2
4.6%
11.0%
47.23
4.8
82.1%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.9%17,356,856,119Contract Allowance
Total Charges 22,000,932,119
21.1%
103.7%
-3.7%
11.9%
3.8%
4.3%
Current Assets
Fixed Assets
4,644,076,000
4,816,289,140
-172,213,140
550,629,491
178,341,351
200,075,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,069CR Beds 1,166
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1 325,324,621 02 Capital Cost - Movable Equip 6 108,183,465
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2 839,171,215 1,309,341,069
0.2295018 144,975,857 631,699,528
0.640911
Ratio
0.1690307 247,667,014 1,465,229,518
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2 577,284,495 05 Administrative and General 7 536,727,654
06 Maintenance and Repairs 416 6,399,304 07 Operation of Plant 13 64,722,688
08/09 Laundry / Housekeeping 5 44,173,043 10/11 Dietary and Cafeteria 9 21,977,608
13 Nursing Administration 0 (402,420) 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 31 16,157,041
Selected Revenue Departments
0.22474046 27,563,514 122,646,001
0.1543162 200,815,299 1,301,326,361
4
17 Social Services 51 10,332,621 18 Other General Service Cost 6 217,374,654
19 Non Physician Anesthetists 0 0 20-23 Education Programs 4 189,725,855
Revenue Ranking -
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330167
NYU WINTHROP HOSPITAL
259 FIRST STREET
MINEOLA, NY 11501
NASSAU
NATIONAL GOVERNMENT SERVICES
7/31/2019 334 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
680,222,925
Income Statement
599,068,105
300,515,457
1,579,806,487
343,524,991
830,050,140
406,231,356
1,579,806,487 19.2%
11.1%
40.3
52.2
5.8%
12.0%
40.63
4.9
92.3%
Key Performanace Ind.
2.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
81.1%6,616,770,842Contract Allowance
Total Charges 8,163,810,935
18.9%
93.5%
6.5%
5.7%
7.2%
5.1%
Current Assets
Fixed Assets
1,547,040,093
1,446,487,445
100,552,648
88,482,848
110,858,589
78,176,907
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 591CR Beds 428
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 401 19,884,174 02 Capital Cost - Movable Equip 26 60,542,994
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
187 152,119,058 676,293,787
0.217086408 24,418,055 112,480,928
0.224930
Ratio
0.113369256 58,736,046 518,094,060
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 68 149,101,144 05 Administrative and General 155 170,937,422
06 Maintenance and Repairs 79 20,260,929 07 Operation of Plant 248 16,445,499
08/09 Laundry / Housekeeping 211 11,923,521 10/11 Dietary and Cafeteria 190 8,110,581
13 Nursing Administration 4,328 241,011 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 87 10,751,009
Selected Revenue Departments
0.22124259 25,400,011 114,806,249
0.11099987 58,190,228 524,241,238
69
17 Social Services 929 1,060,161 18 Other General Service Cost 48 28,058,664
19 Non Physician Anesthetists 0 0 20-23 Education Programs 53 72,744,414
Revenue Ranking -
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331305
O'CONNOR HOSPITAL
460 ANDES ROAD
DELHI, NY 13753
DELAWARE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
19,915,219
Income Statement
9,322,895
0
29,238,114
1,916,273
701,937
26,619,904
29,238,114 0.7%
1.7%
13.3
96.2
15.2%
0.0%
15.3
32.7%
Key Performanace Ind.
10.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
44.6%13,395,011Contract Allowance
Total Charges 30,056,714
55.4%
134.3%
-34.3%
33.1%
-2.4%
1.1%
Current Assets
Fixed Assets
16,661,703
22,384,057
-5,722,354
5,511,261
-396,809
185,716
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 16
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,234 356,801 02 Capital Cost - Movable Equip 5,105 108,335
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,708 3,962,661 1,482,456
0.0000000 0 0
2.673038
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,835 1,749,782 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,543 811,145
08/09 Laundry / Housekeeping 3,999 443,323 10/11 Dietary and Cafeteria 4,560 376,396
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,990 94,114
Selected Revenue Departments
0.0000000 0 0
0.6717473,744 2,275,729 3,387,779
4,645
17 Social Services 0 0 18 Other General Service Cost 322 848,846
19 Non Physician Anesthetists 0 0 20-23 Education Programs 785 3,171,131
Revenue Ranking -
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330103
OLEAN GENERAL HOSPITAL
515 MAIN STREET
OLEAN, NY 14760
CATTARAUGUS
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
58,423,125
Income Statement
61,578,479
70,147,656
190,149,260
52,963,526
56,018,604
81,167,130
190,149,260 -4.4%
4.1%
59.9
90.3
9.6%
12.0%
31.11
5.2
43.6%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.7%289,006,526Contract Allowance
Total Charges 468,299,221
38.3%
106.1%
-6.1%
9.3%
5.2%
-2.0%
Current Assets
Fixed Assets
179,292,695
190,274,846
-10,982,151
16,713,906
9,296,002
(3,564,247)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 186CR Beds 260
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,661 5,105,943 02 Capital Cost - Movable Equip 2,520 1,624,669
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,878 24,565,602 28,352,060
1.1776201,937 4,082,021 3,466,332
0.866449
Ratio
0.2482271,825 10,996,118 44,298,646
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,138 6,306,479 05 Administrative and General 0 0
06 Maintenance and Repairs 0 (10,422) 07 Operation of Plant 981 6,686,325
08/09 Laundry / Housekeeping 1,322 3,179,216 10/11 Dietary and Cafeteria 799 3,703,390
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,268 1,544,604
Selected Revenue Departments
0.8914141,871 1,256,886 1,409,991
0.2119041,900 7,760,304 36,621,710
1,522
17 Social Services 0 0 18 Other General Service Cost 103 10,573,138
19 Non Physician Anesthetists 0 0 20-23 Education Programs 273 16,471,403
Revenue Ranking -
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330115
ONEIDA HEALTH HOSPITAL
321 GENESEE STREET
ONEIDA, NY 13421
MADISON
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
22,723,346
Income Statement
33,579,007
40,624,777
96,927,130
18,771,399
23,695,894
54,459,837
96,927,130 3.3%
3.1%
45.8
94.3
6.7%
6.3%
30.77
3.8
23.7%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.0%158,586,901Contract Allowance
Total Charges 264,359,172
40.0%
104.2%
-4.2%
5.9%
0.0%
1.7%
Current Assets
Fixed Assets
105,772,271
110,211,310
-4,439,039
6,256,777
0
1,817,738
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 101CR Beds 95
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,301 1,646,960 02 Capital Cost - Movable Equip 2,203 2,236,479
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,200 9,765,530 10,258,544
1.0685542,314 2,603,036 2,436,036
0.951941
Ratio
0.4039272,627 5,398,276 13,364,492
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,220 14,675,298 05 Administrative and General 0 0
06 Maintenance and Repairs 1,368 890,678 07 Operation of Plant 2,529 1,754,506
08/09 Laundry / Housekeeping 2,093 1,713,593 10/11 Dietary and Cafeteria 1,886 1,698,519
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,463 1,311,142
Selected Revenue Departments
0.9257571,957 1,049,938 1,134,140
0.2507712,346 5,687,952 22,681,823
2,102
17 Social Services 1,911 286,909 18 Other General Service Cost 205 2,986,580
19 Non Physician Anesthetists 0 0 20-23 Education Programs 320 14,446,698
Revenue Ranking -
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330126
ORANGE REGIONAL MEDICAL CENTER
707 EAST MAIN STREET
MIDDLETOWN, NY 10940
ORANGE
TRAVELERS (NEW YORK)
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
152,757,000
Income Statement
282,132,000
198,202,000
633,091,000
112,823,000
380,844,000
139,424,000
633,091,000 18.4%
5.4%
60.0
50.0
7.5%
20.6%
40.26
4.7
84.0%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.4%1,323,731,522Contract Allowance
Total Charges 1,853,811,251
28.6%
99.3%
0.7%
4.1%
0.0%
4.8%
Current Assets
Fixed Assets
530,079,729
526,167,330
3,912,399
21,690,012
0
25,602,411
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 450CR Beds 279
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 264 26,280,805 02 Capital Cost - Movable Equip 396 15,610,884
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
351 110,971,141 454,408,097
0.443728524 19,852,890 44,741,126
0.244210
Ratio
0.422082407 43,502,799 103,067,135
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 183 77,783,425 05 Administrative and General 741 59,717,384
06 Maintenance and Repairs 387 6,791,560 07 Operation of Plant 1,998 2,679,602
08/09 Laundry / Housekeeping 522 6,830,005 10/11 Dietary and Cafeteria 387 5,509,233
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 545 3,417,602
Selected Revenue Departments
0.1531021,436 2,536,777 16,569,160
0.143001296 34,390,542 240,490,781
494
17 Social Services 125 6,249,053 18 Other General Service Cost 66 18,494,448
19 Non Physician Anesthetists 0 0 20-23 Education Programs 338 13,325,607
Revenue Ranking -
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330218
OSWEGO HOSPITAL
110 WEST SIXTH STREET
OSWEGO, NY 13126
OSWEGO
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
40,606,547
Income Statement
59,689,171
9,517,928
109,813,646
26,875,946
27,353,928
55,583,772
109,813,646 -9.3%
4.9%
52.8
54.7
5.5%
10.7%
33.15
4.0
27.2%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
60.7%161,411,813Contract Allowance
Total Charges 265,867,016
39.3%
127.2%
-27.2%
22.3%
0.0%
-4.9%
Current Assets
Fixed Assets
104,455,203
132,909,445
-28,454,242
23,311,204
0
(5,143,038)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 132CR Beds 124
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,845 4,455,594 02 Capital Cost - Movable Equip 1,732 3,608,826
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,567 14,388,545 13,499,215
0.6878891,979 3,853,733 5,602,261
1.065880
Ratio
0.4673261,519 14,349,050 30,704,614
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,252 14,168,426 05 Administrative and General 0 0
06 Maintenance and Repairs 678 3,682,903 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,845 2,104,105 10/11 Dietary and Cafeteria 2,150 1,422,288
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,473 1,299,877
Selected Revenue Departments
0.8080541,824 1,370,044 1,695,486
0.2825232,026 7,056,766 24,977,649
2,122
17 Social Services 833 1,244,340 18 Other General Service Cost 134 6,691,378
19 Non Physician Anesthetists 0 0 20-23 Education Programs 286 15,701,356
Revenue Ranking -
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330011
OUR LADY OF LOURDES MEMORIAL HOSPITAL, INC
169 RIVERSIDE DRIVE
BINGHAMTON, NY 13905
BROOME
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
285,132,000
Income Statement
111,543,770
16,106,000
412,781,770
68,521,000
65,752,000
278,508,770
412,781,770 2.3%
1.2%
56.5
45.6
7.2%
9.8%
36.46
4.4
71.6%
Key Performanace Ind.
4.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.5%716,601,441Contract Allowance
Total Charges 1,046,549,439
31.5%
117.4%
-17.4%
19.3%
0.0%
1.9%
Current Assets
Fixed Assets
329,947,998
387,343,319
-57,395,321
63,736,949
0
6,341,628
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 267CR Beds 151
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,254 344,687 02 Capital Cost - Movable Equip 2,042 2,647,530
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,233 42,685,269 34,150,803
0.8538361,853 4,396,570 5,149,200
1.249905
Ratio
0.303188787 27,223,927 89,792,129
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 864 21,942,707 05 Administrative and General 0 0
06 Maintenance and Repairs 204 11,171,764 07 Operation of Plant 2,198 2,303,335
08/09 Laundry / Housekeeping 555 6,610,006 10/11 Dietary and Cafeteria 986 3,205,250
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,226 1,605,503
Selected Revenue Departments
1.2037431,039 4,501,698 3,739,751
0.2354661,233 12,818,734 54,439,783
891
17 Social Services 1,148 786,164 18 Other General Service Cost 95 12,779,543
19 Non Physician Anesthetists 0 0 20-23 Education Programs 16 104,587,001
Revenue Ranking -
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330107
PECONIC BAY MEDICAL CENTER
1300 ROANOKE AVENUE
RIVERHEAD, NY 11901
SUFFOLK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
76,830,823
Income Statement
134,834,135
6,303,767
217,968,725
66,097,805
49,183,861
102,687,059
217,968,725 2.7%
4.4%
62.1
64.8
5.5%
25.4%
44.15
4.3
80.6%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.2%563,620,973Contract Allowance
Total Charges 780,309,217
27.8%
101.6%
-1.6%
2.8%
0.0%
1.3%
Current Assets
Fixed Assets
216,688,244
220,088,938
-3,400,694
6,156,703
0
2,756,009
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 122CR Beds 114
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,888 4,319,487 02 Capital Cost - Movable Equip 1,791 3,396,516
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,242 42,300,106 195,431,191
0.4072601,438 7,087,651 17,403,238
0.216445
Ratio
0.546564691 30,167,141 55,194,151
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 550 32,499,169 05 Administrative and General 1,543 27,874,051
06 Maintenance and Repairs 0 0 07 Operation of Plant 724 8,423,160
08/09 Laundry / Housekeeping 695 5,712,673 10/11 Dietary and Cafeteria 407 5,367,551
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 962 2,077,856
Selected Revenue Departments
0.8157021,460 2,451,986 3,005,982
0.1453011,249 12,694,417 87,366,181
1,341
17 Social Services 986 975,559 18 Other General Service Cost 135 6,645,030
19 Non Physician Anesthetists 0 0 20-23 Education Programs 746 3,584,028
Revenue Ranking -
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330261
PHELPS MEMORIAL HOSPITAL ASSN
701 NORTH BROADWAY
SLEEPY HOLLOW, NY 10591
WESTCHESTER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
215,927,053
Income Statement
180,431,336
38,559,160
434,917,549
52,356,017
61,677,557
320,883,975
434,917,549 2.3%
5.4%
35.4
51.6
7.2%
13.6%
50.57
6.3
62.5%
Key Performanace Ind.
4.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.2%845,329,630Contract Allowance
Total Charges 1,124,799,563
24.8%
119.1%
-19.1%
21.7%
0.0%
2.6%
Current Assets
Fixed Assets
279,469,933
332,834,027
-53,364,094
60,699,448
0
7,335,354
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 235CR Beds 168
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 918 10,073,125 02 Capital Cost - Movable Equip 576 12,265,193
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
747 66,274,238 73,838,600
0.2567341,234 8,853,403 34,484,755
0.897555
Ratio
0.1516921,396 16,055,440 105,842,128
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 621 29,654,253 05 Administrative and General 817 54,975,103
06 Maintenance and Repairs 484 5,514,737 07 Operation of Plant 1,776 3,207,496
08/09 Laundry / Housekeeping 894 4,607,724 10/11 Dietary and Cafeteria 402 5,392,954
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 357 4,606,521
Selected Revenue Departments
1.179032821 5,853,295 4,964,490
0.1538531,054 14,788,153 96,118,490
1,046
17 Social Services 752 1,427,240 18 Other General Service Cost 208 2,696,660
19 Non Physician Anesthetists 0 0 20-23 Education Programs 715 3,943,979
Revenue Ranking -
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334013
PILGRIM PSYCHIATRIC CENTER
998 CROOKED HILL ROAD
WEST BRENTWOOD, NY 11717
SUFFOLK
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
29.45
270.4
98.7%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
87,548,254
-87,548,254
0
0
(87,548,254)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 560CR Beds 274
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 526 16,266,866 02 Capital Cost - Movable Equip 5,257 56,829
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
485 90,477,658 98,697
0.0000000 0 0
916.721461
Ratio
291.661844
3,786 1,290,312 4,424
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 366 46,590,918 05 Administrative and General 1,906 19,891,450
06 Maintenance and Repairs 57 23,676,487 07 Operation of Plant 1,612 3,701,976
08/09 Laundry / Housekeeping 1,622 2,501,589 10/11 Dietary and Cafeteria 673 4,112,383
13 Nursing Administration 1,690 1,751,492 14 Central Service and Supply 1,777 460,004
15 Pharmancy 1,037 3,462,081 16 Medical Records 3,414 326,576
Selected Revenue Departments
0.0000000 0 98,697
0.0000000 0 0
5,878
17 Social Services 1,400 550,321 18 Other General Service Cost 539 86,042
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,607 37,405
Revenue Ranking -
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330331
PLAINVIEW HOSPITAL
888 OLD COUNTRY ROAD
PLAINVIEW, NY 11803
NASSAU
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
24,324,000
Income Statement
47,887,000
14,265,000
86,476,000
61,242,000
55,449,000
-30,215,000
86,476,000 22.2%
5.4%
38.5
35.4
4.8%
27.1%
50.16
4.8
64.7%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.3%508,512,364Contract Allowance
Total Charges 703,323,793
27.7%
122.2%
-22.2%
18.7%
0.0%
-3.4%
Current Assets
Fixed Assets
194,811,429
237,988,023
-43,176,594
36,462,170
0
(6,714,424)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 204CR Beds 137
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,373 2,991,996 02 Capital Cost - Movable Equip 1,257 5,900,464
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,380 37,027,798 103,982,551
0.335976329 28,421,117 84,592,773
0.356096
Ratio
0.347159930 24,064,768 69,319,092
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 513 35,802,931 05 Administrative and General 1,416 31,909,949
06 Maintenance and Repairs 0 0 07 Operation of Plant 904 7,121,549
08/09 Laundry / Housekeeping 856 4,756,770 10/11 Dietary and Cafeteria 711 3,982,164
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,227 365,915
Selected Revenue Departments
0.0000000 0 0
0.205990763 18,943,984 91,965,628
1,427
17 Social Services 1,141 792,209 18 Other General Service Cost 102 10,635,954
19 Non Physician Anesthetists 0 0 20-23 Education Programs 532 6,512,757
Revenue Ranking -
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330273
PUTNAM HOSPITAL CENTER
670 STONELEIGH AVENUE
CARMEL, NY 10512
PUTNAM
NATIONAL GOVT SERVICES (NEW YORK)
9/30/2019 273 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
82,108,000
Income Statement
61,786,000
23,863,000
167,757,000
14,791,000
55,509,000
97,457,000
167,757,000 -1.8%
2.9%
27.7
65.7
7.8%
15.8%
39.44
3.6
40.2%
Key Performanace Ind.
5.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.1%214,623,022Contract Allowance
Total Charges 324,500,552
33.9%
110.7%
-10.7%
4.0%
-5.1%
-1.6%
Current Assets
Fixed Assets
109,877,530
121,666,169
-11,788,639
4,445,367
-5,567,272
(1,776,000)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 164CR Beds 110
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,324 1,621,163 02 Capital Cost - Movable Equip 1,457 4,785,038
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,013 22,159,707 35,548,472
0.6988611,895 4,252,354 6,084,696
0.623366
Ratio
0.2592111,190 19,207,786 74,100,904
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,100 16,767,099 05 Administrative and General 2,115 16,434,810
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,257 5,072,211
08/09 Laundry / Housekeeping 1,918 1,993,212 10/11 Dietary and Cafeteria 2,259 1,327,217
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,716 1,062,479
Selected Revenue Departments
0.9314091,982 993,361 1,066,514
0.2513361,984 7,338,505 29,198,038
1,748
17 Social Services 815 1,290,719 18 Other General Service Cost 181 3,611,216
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,362 296,712
Revenue Ranking -
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330231
QUEENS HOSPITAL CENTER
82-68 164TH STREET
JAMAICA, NY 11432
QUEENS
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Settled
Government - City
General Short Term
Balance Sheet
66,670,953
Income Statement
0
0
66,670,953
298,042,694
-462,277,580
230,905,839
66,670,953 21.3%
0.0%
250.4
49.5
3.8%
7.8%
44.84
5.5
81.4%
Key Performanace Ind.
0.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
55.6%557,793,162Contract Allowance
Total Charges 1,003,469,176
44.4%
111.9%
-11.9%
23.0%
0.0%
11.0%
Current Assets
Fixed Assets
445,676,014
498,829,079
-53,153,065
102,320,000
0
49,166,935
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 581CR Beds 169
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 327 22,789,921 02 Capital Cost - Movable Equip 1,144 6,706,784
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
501 88,632,248 89,361,345
0.999223622 17,427,461 17,441,005
0.991841
Ratio
0.9973551,729 11,894,078 11,925,618
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 139 95,612,904 05 Administrative and General 955 47,586,177
06 Maintenance and Repairs 880 2,485,289 07 Operation of Plant 232 17,104,509
08/09 Laundry / Housekeeping 299 9,743,488 10/11 Dietary and Cafeteria 593 4,426,468
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 592 3,200,968
Selected Revenue Departments
1.000000492 9,166,682 9,166,682
0.98796099 55,216,764 55,889,657
632
17 Social Services 665 1,639,978 18 Other General Service Cost 50 26,711,074
19 Non Physician Anesthetists 0 0 20-23 Education Programs 430 9,381,539
Revenue Ranking -
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330028
RICHMOND UNIVERSITY MEDICAL CENTER
355 BARD AVENUE
STATEN ISLAND, NY 10310
RICHMOND
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
114,800,227
Income Statement
109,032,188
34,369,988
258,202,403
83,046,695
142,194,593
32,961,115
258,202,403 -104.6%
6.4%
63.5
90.0
5.5%
16.7%
45.20
5.5
65.8%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.3%736,052,076Contract Allowance
Total Charges 1,032,262,007
28.7%
136.4%
-36.4%
24.8%
0.0%
-11.6%
Current Assets
Fixed Assets
296,209,931
404,154,290
-107,944,359
73,361,814
-105,170
(34,477,375)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 473CR Beds 213
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,068 8,573,858 02 Capital Cost - Movable Equip 675 10,914,974
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
842 59,441,914 150,774,920
0.3801531,002 11,001,908 28,940,760
0.394243
Ratio
0.467127804 26,759,840 57,286,033
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 188 76,746,130 05 Administrative and General 1,024 44,683,481
06 Maintenance and Repairs 339 7,692,252 07 Operation of Plant 1,725 3,353,916
08/09 Laundry / Housekeeping 815 4,960,129 10/11 Dietary and Cafeteria 607 4,369,698
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 473 3,759,400
Selected Revenue Departments
0.788882411 10,152,868 12,869,953
0.163529598 22,735,019 139,027,469
996
17 Social Services 1,524 474,725 18 Other General Service Cost 55 20,812,644
19 Non Physician Anesthetists 0 0 20-23 Education Programs 218 21,642,500
Revenue Ranking -
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331309
RIVER HOSPITAL CLINICS
4 FULLER STREET
ALEXANDRIA BAY, NY 13607
JEFFERSON
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
2,584,210
Income Statement
17,067,517
2,563,338
22,215,065
6,202,646
107,673
15,904,746
22,215,065 42.6%
3.2%
81.6
35.7
15.8%
0.0%
25.9
18.3%
Key Performanace Ind.
0.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
44.4%15,216,487Contract Allowance
Total Charges 34,243,320
55.6%
118.2%
-18.2%
54.0%
0.2%
35.6%
Current Assets
Fixed Assets
19,026,833
22,482,528
-3,455,695
10,266,848
37,544
6,773,609
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 24CR Beds 24
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,919 501,079 02 Capital Cost - Movable Equip 3,764 534,177
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,929 3,512,434 871,393
0.0000000 0 0
4.030827
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,202 1,336,013 05 Administrative and General 3,979 4,620,956
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,653 753,492
08/09 Laundry / Housekeeping 4,690 291,414 10/11 Dietary and Cafeteria 5,139 250,432
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,506 306,812
Selected Revenue Departments
0.0000000 0 0
0.4024583,816 2,144,536 5,328,594
4,428
17 Social Services 2,979 13,456 18 Other General Service Cost 343 714,366
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330125
ROCHESTER GENERAL HOSPITAL
1425 PORTLAND AVENUE
ROCHESTER, NY 14621
MONROE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
274,829,406
Income Statement
508,280,805
517,521,014
1,300,631,225
249,300,925
524,733,619
526,596,681
1,300,631,225 11.1%
3.9%
37.0
25.9
3.6%
10.4%
38.33
5.3
90.0%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.4%1,551,356,584Contract Allowance
Total Charges 2,526,985,027
38.6%
100.3%
-0.3%
2.0%
-4.3%
6.0%
Current Assets
Fixed Assets
975,628,443
978,761,497
-3,133,054
19,714,713
-42,111,587
58,693,246
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 528CR Beds 430
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 538 15,988,852 02 Capital Cost - Movable Equip 189 24,413,990
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
240 133,192,574 243,986,124
0.3894371,330 7,983,167 20,499,266
0.545902
Ratio
0.220953484 39,125,729 177,077,173
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 299 54,791,634 05 Administrative and General 362 97,187,430
06 Maintenance and Repairs 0 0 07 Operation of Plant 319 14,654,045
08/09 Laundry / Housekeeping 397 8,271,088 10/11 Dietary and Cafeteria 573 4,506,670
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 136 8,576,235
Selected Revenue Departments
0.0000000 0 0
0.161674166 44,894,406 277,684,792
200
17 Social Services 635 1,760,596 18 Other General Service Cost 52 24,243,313
19 Non Physician Anesthetists 0 0 20-23 Education Programs 296 15,379,032
Revenue Ranking -
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334020
ROCHESTER PSYCHIATRIC CENTER
1600 SOUTH AVE
ROCHESTER, NY 14620
MONROE
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
29.40
273.1
91.2%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
43,984,964
-43,984,964
0
0
(43,984,964)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 247CR Beds 174
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,890 4,315,865 02 Capital Cost - Movable Equip 5,137 99,371
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,105 47,957,091 57,900
0.0000000 0 0
828.274456
Ratio
91.8782554,187 585,632 6,374
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 779 23,856,411 05 Administrative and General 2,682 10,658,803
06 Maintenance and Repairs 605 4,237,573 07 Operation of Plant 3,089 1,128,823
08/09 Laundry / Housekeeping 2,613 1,143,455 10/11 Dietary and Cafeteria 1,360 2,446,563
13 Nursing Administration 4,570 188,967 14 Central Service and Supply 2,433 187,959
15 Pharmancy 1,621 1,834,041 16 Medical Records 3,790 258,144
Selected Revenue Departments
0.0000000 0 57,900
0.0000000 0 0
5,878
17 Social Services 2,117 200,253 18 Other General Service Cost 619 28,259
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,271 460,669
Revenue Ranking -
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330387
ROCKEFELLER UNIVERSITY HOSPITAL
1230 YORK AVENUE
NEW YORK, NY 10021
NEW YORK
NATIONAL GOVERNMENT SERVICES
11/10/2019 314 Days Settled*
Proprietary - Individual
General Long Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 40CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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334066
ROCKLAND CHILDREN'S PSYCHIATRIC CENTER
2 FIRST AVE
ORANGEBURG, NY 10962
ROCKLAND
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Proprietary - Other
Children
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 30CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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334015
ROCKLAND PSYCH CTR
140 OLD ORANGEBURG RD
ORANGEBURG, NY 10962
ROCKLAND
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
28.67
361.8
81.1%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
117,211,792
-117,211,792
0
0
(117,211,792)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 503CR Beds 440
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 543 15,804,162 02 Capital Cost - Movable Equip 5,183 83,607
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
393 103,340,000 130,233
0.0000000 0 0
793.500879
Ratio
188.108446
3,341 2,345,148 12,467
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 282 56,787,332 05 Administrative and General 1,824 21,730,426
06 Maintenance and Repairs 258 9,549,083 07 Operation of Plant 1,155 5,640,158
08/09 Laundry / Housekeeping 1,158 3,620,684 10/11 Dietary and Cafeteria 428 5,235,759
13 Nursing Administration 2,955 726,420 14 Central Service and Supply 1,734 487,995
15 Pharmancy 867 4,199,001 16 Medical Records 4,166 201,192
Selected Revenue Departments
0.0000082,727 1 130,233
0.0000000 0 0
5,878
17 Social Services 2,946 24,509 18 Other General Service Cost 517 119,144
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,279 439,032
Revenue Ranking -
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330215
ROME MEMORIAL HOSPITAL, INC
1500 NORTH JAMES STREET
ROME, NY 13440
ONEIDA
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
15,220,604
Income Statement
26,706,186
4,827,318
46,754,108
23,996,263
11,660,232
11,097,613
46,754,108 -48.7%
1.1%
62.9
92.7
6.3%
10.8%
27.76
4.2
39.4%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.7%228,542,675Contract Allowance
Total Charges 305,795,707
25.3%
114.0%
-14.0%
7.1%
0.0%
-7.0%
Current Assets
Fixed Assets
77,253,032
88,105,186
-10,852,154
5,448,180
0
(5,403,974)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 144CR Beds 69
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,053 1,019,771 02 Capital Cost - Movable Equip 5,301 46,689
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,822 12,323,114 14,124,572
0.6068632,223 2,923,665 4,817,672
0.872459
Ratio
0.3029202,867 4,235,135 13,981,050
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,645 9,830,028 05 Administrative and General 0 0
06 Maintenance and Repairs 913 2,267,413 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,890 2,041,747 10/11 Dietary and Cafeteria 1,759 1,832,004
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,396 1,389,319
Selected Revenue Departments
0.3333872,000 946,140 2,837,960
0.2322521,933 7,603,331 32,737,449
2,487
17 Social Services 3,024 4,059 18 Other General Service Cost 157 5,136,369
19 Non Physician Anesthetists 0 0 20-23 Education Programs 284 15,717,147
Revenue Ranking -
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330354
ROSWELL PARK CANCER INSTITUTE
ELM AND CARLTON STREETS
BUFFALO, NY 14203
ERIE
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Amended
Government - State
Cancer
Balance Sheet
392,881,633
Income Statement
314,948,000
368,517,351
1,076,346,984
155,119,361
756,680,131
164,547,492
1,076,346,984 -11.1%
3.8%
14.8
80.9
10.0%
0.0%
7.7
84.2%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
63.4%1,029,408,125Contract Allowance
Total Charges 1,622,621,733
36.6%
143.1%
-43.1%
40.4%
0.5%
-3.1%
Current Assets
Fixed Assets
593,213,608
848,733,879
-255,520,271
239,936,821
2,729,586
(18,313,036)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 133CR Beds 117
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 420 19,225,255 02 Capital Cost - Movable Equip 443 14,863,220
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,051 49,650,844 142,321,500
0.3464731,426 7,166,611 20,684,500
0.348864
Ratio
0.284932662 30,946,683 108,610,639
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 469 83,262,531
06 Maintenance and Repairs 0 0 07 Operation of Plant 152 22,106,794
08/09 Laundry / Housekeeping 553 6,611,189 10/11 Dietary and Cafeteria 1,062 3,053,150
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 220 6,403,877
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
420
17 Social Services 408 2,822,553 18 Other General Service Cost 49 28,014,825
19 Non Physician Anesthetists 0 0 20-23 Education Programs 348 12,758,641
Revenue Ranking -
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334064
SAGAMORE CHILDREN'S PSYCHIATRIC CENTER
197 HALF HOLLOW ROAD
DIX HILLS, NY 11746
SUFFOLK
NATIONAL GOVT SERVICES (NEW YORK)
3/31/2019 365 Days Settled
Proprietary - Other
Children
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 44CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330180
SAMARITAN HOSPITAL
2215 BURDETT AVENUE
TROY, NY 12180
RENSSELAER
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
96,588,482
Income Statement
136,455,414
60,598,347
293,642,243
155,841,892
56,733,485
81,066,866
293,642,243 2.1%
3.6%
212.6
43.6
6.0%
9.7%
34.49
5.2
59.0%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.6%571,060,137Contract Allowance
Total Charges 797,809,288
28.4%
105.5%
-5.5%
6.3%
0.0%
0.7%
Current Assets
Fixed Assets
226,749,151
239,272,747
-12,523,596
14,199,008
0
1,675,412
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 238CR Beds 213
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,794 4,649,695 02 Capital Cost - Movable Equip 1,359 5,372,644
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,217 43,237,524 68,422,211
0.6741781,198 9,126,014 13,536,507
0.631922
Ratio
0.4037491,205 18,923,044 46,868,320
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 814 22,970,641 05 Administrative and General 0 0
06 Maintenance and Repairs 715 3,473,244 07 Operation of Plant 1,571 3,846,343
08/09 Laundry / Housekeeping 1,373 3,020,661 10/11 Dietary and Cafeteria 923 3,350,461
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,024 1,945,900
Selected Revenue Departments
0.0000000 0 0
0.3888701,200 13,257,713 34,092,919
1,284
17 Social Services 0 0 18 Other General Service Cost 70 17,796,370
19 Non Physician Anesthetists 0 0 20-23 Education Programs 186 28,056,878
Revenue Ranking -
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330232
SAMARITAN HOSPITAL-ST MARY'S CAMPUS
1300 MASSACHUSETTS AVENUE
TROY, NY 12180
RENSSELAER
NATIONAL GOVT SERVICES (NEW YORK)
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 201CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330157
SAMARITAN MEDICAL CENTER
830 WASHINGTON STREET
WATERTOWN, NY 13601
JEFFERSON
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
84,199,909
Income Statement
156,739,061
20,619,702
261,558,672
53,259,442
113,822,871
94,476,359
261,558,672 -18.5%
3.5%
53.4
149.1
8.7%
14.5%
35.95
4.4
77.0%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.8%416,689,110Contract Allowance
Total Charges 643,532,950
35.2%
113.6%
-13.6%
5.9%
0.0%
-7.7%
Current Assets
Fixed Assets
226,843,840
257,660,465
-30,816,625
13,365,006
0
(17,451,619)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 287CR Beds 216
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,989 3,970,911 02 Capital Cost - Movable Equip 895 8,628,760
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,182 44,674,189 57,738,529
0.6585571,530 6,487,458 9,851,014
0.773733
Ratio
1.0835541,433 15,478,220 14,284,677
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 603 30,649,366 05 Administrative and General 0 0
06 Maintenance and Repairs 505 5,318,394 07 Operation of Plant 2,038 2,595,272
08/09 Laundry / Housekeeping 1,396 2,970,914 10/11 Dietary and Cafeteria 1,990 1,583,893
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 918 2,197,172
Selected Revenue Departments
0.671423959 4,969,622 7,401,625
0.297482762 18,952,397 63,709,413
1,283
17 Social Services 1,625 420,109 18 Other General Service Cost 64 18,662,388
19 Non Physician Anesthetists 0 0 20-23 Education Programs 138 35,461,107
Revenue Ranking -
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330222
SARATOGA HOSPITAL
211 CHURCH STREET
SARATOGA SPRINGS, NY 12866
SARATOGA
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
216,550,411
Income Statement
151,705,965
69,792,625
438,049,001
49,098,181
71,311,100
317,639,720
438,049,001 9.7%
4.7%
39.1
62.0
6.9%
8.1%
41.05
5.0
87.7%
Key Performanace Ind.
4.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.8%1,054,295,366Contract Allowance
Total Charges 1,429,427,709
26.2%
100.3%
-0.3%
8.5%
0.0%
8.2%
Current Assets
Fixed Assets
375,132,343
376,276,014
-1,143,671
32,035,647
0
30,891,976
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 171CR Beds 152
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,110 8,195,610 02 Capital Cost - Movable Equip 783 9,854,067
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,099 48,126,203 146,793,206
0.0000000 0 0
0.327850
Ratio
0.159147985 22,928,614 144,071,664
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 500 36,664,489 05 Administrative and General 0 0
06 Maintenance and Repairs 486 5,502,451 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 1,052 3,964,530 10/11 Dietary and Cafeteria 1,195 2,750,748
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 574 3,290,131
Selected Revenue Departments
1.1276302,162 640,338 567,862
0.319957697 20,361,246 63,637,543
768
17 Social Services 433 2,643,892 18 Other General Service Cost 117 8,335,367
19 Non Physician Anesthetists 0 0 20-23 Education Programs 132 36,321,105
Revenue Ranking -
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331313
SCHUYLER HOSPITAL, INC
220 STEUBEN STREET
MONTOUR FALLS, NY 14865
SCHUYLER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
21,847,144
Income Statement
17,170,393
455,017
39,472,554
7,636,358
5,609,611
26,226,585
39,472,554 10.4%
2.0%
48.6
215.8
9.2%
0.0%
9.0
41.9%
Key Performanace Ind.
2.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
56.3%42,366,702Contract Allowance
Total Charges 75,253,281
43.7%
105.0%
-5.0%
13.0%
-0.3%
8.3%
Current Assets
Fixed Assets
32,886,579
34,532,850
-1,646,271
4,284,647
-101,230
2,739,606
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 25CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,249 346,570 02 Capital Cost - Movable Equip 3,952 465,642
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,472 4,512,903 2,866,611
0.0000000 0 0
1.574299
Ratio
0.7175293,470 1,982,892 2,763,499
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,616 4,162,876 05 Administrative and General 3,184 7,359,323
06 Maintenance and Repairs 1,361 902,627 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 4,093 416,937 10/11 Dietary and Cafeteria 2,758 965,910
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,944 438,973
Selected Revenue Departments
0.0000000 0 0
0.8792202,874 3,959,685 4,503,632
3,556
17 Social Services 2,402 120,592 18 Other General Service Cost 292 1,140,179
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330078
SISTERS OF CHARITY HOSPITAL
2157 MAIN STREET
BUFFALO, NY 14214
ERIE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
119,572,737
Income Statement
77,151,944
159,649,716
356,374,397
86,619,951
191,357,262
78,397,184
356,374,397 -8.5%
6.2%
55.6
40.5
2.7%
9.3%
36.55
5.0
48.3%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.7%449,620,503Contract Allowance
Total Charges 753,585,918
40.3%
113.6%
-13.6%
11.4%
0.0%
-2.2%
Current Assets
Fixed Assets
303,965,415
345,361,697
-41,396,282
34,767,136
7,009
(6,636,155)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 413CR Beds 316
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,154 7,845,648 02 Capital Cost - Movable Equip 956 8,127,655
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
941 54,268,083 114,492,966
0.2709341,379 7,505,482 27,702,245
0.473986
Ratio
0.419387442 41,224,418 98,296,757
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 505 36,418,836 05 Administrative and General 795 56,394,798
06 Maintenance and Repairs 0 0 07 Operation of Plant 510 10,809,046
08/09 Laundry / Housekeeping 811 4,977,364 10/11 Dietary and Cafeteria 652 4,164,126
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,355 660,196
Selected Revenue Departments
0.625934241 13,453,177 21,492,959
0.189987854 17,486,244 92,039,258
976
17 Social Services 0 0 18 Other General Service Cost 215 2,610,131
19 Non Physician Anesthetists 0 0 20-23 Education Programs 481 7,707,484
Revenue Ranking -
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331314
SOLDIERS AND SAILORS MEMORIAL HOSPITAL OF YATES
418 NORTH MAIN STREET
PENN YAN, NY 14527
YATES
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
8,836,000
Income Statement
12,838,000
21,320,000
42,994,000
4,653,000
7,107,000
31,234,000
42,994,000 24.5%
2.8%
42.5
43.7
4.7%
0.0%
7.1
27.9%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
49.0%28,288,552Contract Allowance
Total Charges 57,685,162
51.0%
101.4%
-1.4%
28.6%
1.3%
26.0%
Current Assets
Fixed Assets
29,396,610
29,801,118
-404,508
8,417,397
369,805
7,643,084
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 35CR Beds 25
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,847 1,181,031 02 Capital Cost - Movable Equip 3,378 736,845
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,398 2,596,473 3,984,596
0.0000000 0 0
0.651628
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 3,019 3,000,485 05 Administrative and General 4,420 3,652,705
06 Maintenance and Repairs 1,394 828,359 07 Operation of Plant 4,833 314,064
08/09 Laundry / Housekeeping 3,354 668,954 10/11 Dietary and Cafeteria 3,015 834,071
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,365 170,468
Selected Revenue Departments
0.0000000 0 0
0.4943452,610 4,753,910 9,616,588
3,724
17 Social Services 2,661 68,159 18 Other General Service Cost 319 857,423
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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334043
SOUTH BEACH PSYCHIATRIC CENTER
777 SEAVIEW AVE
STATEN ISLAND, NY 10305
RICHMOND
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
34.82
224.6
90.5%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
75,820,066
-75,820,066
0
0
(75,820,066)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 260CR Beds 257
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,256 7,188,710 02 Capital Cost - Movable Equip 5,132 100,934
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
756 65,657,102 84,895
0.0000000 0 0
773.391861
Ratio
130.994864
4,218 535,638 4,089
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 460 38,527,914 05 Administrative and General 2,112 16,484,658
06 Maintenance and Repairs 622 4,086,938 07 Operation of Plant 2,385 1,972,428
08/09 Laundry / Housekeeping 2,156 1,625,184 10/11 Dietary and Cafeteria 993 3,178,904
13 Nursing Administration 2,378 1,068,293 14 Central Service and Supply 2,802 105,601
15 Pharmancy 1,028 3,504,666 16 Medical Records 3,512 306,045
Selected Revenue Departments
-0.0000120 (1) 84,895
0.0000000 0 0
5,878
17 Social Services 2,547 91,156 18 Other General Service Cost 513 126,349
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,503 139,614
Revenue Ranking -
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334027
SOUTH OAKS HOSP
400 SUNRISE HIGHWAY
AMITYVILLE, NY 11701
SUFFOLK
TRAVELERS (NEW YORK)
12/31/2019 365 Days Settled
Nonprofit - Other
Psychiatric
Balance Sheet
17,549,410
Income Statement
44,350,772
11,184,935
73,085,117
14,030,212
85,521,832
-26,466,927
73,085,117 50.6%
4.4%
34.2
66.9
0.4%
0.0%
30.1
83.1%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
50.0%87,450,875Contract Allowance
Total Charges 174,808,299
50.0%
121.9%
-21.9%
6.5%
-0.1%
-15.3%
Current Assets
Fixed Assets
87,357,424
106,497,295
-19,139,871
5,655,172
-80,445
(13,404,254)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 245CR Beds 202
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,890 2,146,352 02 Capital Cost - Movable Equip 2,830 1,227,628
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
554 82,444,914 150,391,016
0.0000000 0 0
0.548204
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 711 26,363,625 05 Administrative and General 2,964 8,461,778
06 Maintenance and Repairs 885 2,427,236 07 Operation of Plant 2,184 2,338,801
08/09 Laundry / Housekeeping 1,533 2,689,263 10/11 Dietary and Cafeteria 1,513 2,156,827
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,691 515,483
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,346
17 Social Services 88 7,755,702 18 Other General Service Cost 260 1,605,129
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330043
SOUTHSIDE HOSPITAL
301 EAST MAIN STREET
BAY SHORE, NY 11706
SUFFOLK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
83,716,000
Income Statement
318,761,000
53,269,000
455,746,000
112,317,000
482,108,000
-138,679,000
455,746,000 16.9%
4.8%
43.5
0.0
2.7%
20.7%
57.27
5.1
91.8%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
74.9%1,602,753,064Contract Allowance
Total Charges 2,139,556,674
25.1%
137.4%
-37.4%
33.0%
0.0%
-4.4%
Current Assets
Fixed Assets
536,803,610
737,596,538
-200,792,928
177,386,924
0
(23,406,004)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 341CR Beds 237
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 392 20,169,942 02 Capital Cost - Movable Equip 317 17,794,083
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
253 128,975,719 568,848,839
0.249723288 31,935,715 127,884,534
0.226731
Ratio
0.240743826 26,304,540 109,263,932
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 184 77,766,160 05 Administrative and General 322 104,565,855
06 Maintenance and Repairs 434 6,197,266 07 Operation of Plant 694 8,789,864
08/09 Laundry / Housekeeping 362 8,709,213 10/11 Dietary and Cafeteria 472 4,959,952
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,070 810,557
Selected Revenue Departments
0.751688207 14,141,839 18,813,431
0.249642137 49,303,111 197,495,144
488
17 Social Services 708 1,525,575 18 Other General Service Cost 69 17,829,935
19 Non Physician Anesthetists 0 0 20-23 Education Programs 474 7,909,778
Revenue Ranking -
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330205
ST ANTHONY COMMUNITY HOSPITAL
15 MAPLE AVENUE -19
WARWICK, NY 10990
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
11,966,171
Income Statement
14,040,487
348,563
26,355,221
8,885,963
19,392,423
-1,923,165
26,355,221 -156.5%
5.6%
26.5
198.8
7.6%
10.4%
40.37
3.8
33.0%
Key Performanace Ind.
1.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
84.1%377,632,746Contract Allowance
Total Charges 449,023,431
15.9%
87.0%
13.0%
0.7%
9.5%
4.2%
Current Assets
Fixed Assets
71,390,685
62,101,392
9,289,293
506,369
6,785,690
3,009,972
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 60CR Beds 52
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,079 1,890,546 02 Capital Cost - Movable Equip 2,078 2,549,227
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,207 9,697,964 33,322,900
0.2323052,122 3,282,735 14,131,113
0.291030
Ratio
0.0541832,812 4,510,750 83,250,704
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,161 6,150,716 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,033 2,599,900
08/09 Laundry / Housekeeping 2,728 1,058,877 10/11 Dietary and Cafeteria 2,585 1,072,663
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,077 406,678
Selected Revenue Departments
0.5672841,527 2,217,742 3,909,403
0.0602102,915 3,875,720 64,370,043
2,586
17 Social Services 1,768 351,437 18 Other General Service Cost 158 5,133,314
19 Non Physician Anesthetists 0 0 20-23 Education Programs 364 12,025,386
Revenue Ranking -
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330399
ST BARNABAS HOSPITAL
4422 THIRD AVENUE
BRONX, NY 10457
BRONX
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
95,423,962
Income Statement
206,247,485
63,580,987
365,252,434
81,827,895
174,849,816
108,574,723
365,252,434 -5.7%
3.4%
60.4
76.3
2.0%
17.6%
46.49
5.0
64.2%
Key Performanace Ind.
1.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
65.5%623,405,622Contract Allowance
Total Charges 952,402,720
34.5%
127.2%
-27.2%
25.3%
0.0%
-1.9%
Current Assets
Fixed Assets
328,997,098
418,380,017
-89,382,919
83,170,850
0
(6,212,069)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 446CR Beds 242
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 611 14,335,746 02 Capital Cost - Movable Equip 654 11,206,273
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
619 75,893,370 245,276,525
0.715776409 24,351,483 34,021,092
0.309420
Ratio
0.3868731,054 21,579,039 55,778,128
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 261 60,413,575 05 Administrative and General 0 0
06 Maintenance and Repairs 879 2,494,931 07 Operation of Plant 583 9,857,458
08/09 Laundry / Housekeeping 443 7,526,059 10/11 Dietary and Cafeteria 290 6,424,856
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 876 2,297,173
Selected Revenue Departments
0.999959630 7,571,060 7,571,373
0.301131223 39,596,725 131,493,184
894
17 Social Services 449 2,532,175 18 Other General Service Cost 43 36,861,454
19 Non Physician Anesthetists 0 0 20-23 Education Programs 29 92,658,240
Revenue Ranking -
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330401
ST CATHERINE OF SIENA HOSPITAL
50 ROUTE 25A
SMITHTOWN, NY 11787
SUFFOLK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
47,005,000
Income Statement
87,202,000
75,619,000
209,826,000
77,816,000
125,199,000
6,811,000
209,826,000 -143.2%
3.2%
44.7
64.6
4.8%
19.3%
42.28
4.8
55.7%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
76.3%835,744,779Contract Allowance
Total Charges 1,095,324,747
23.7%
105.7%
-5.7%
1.8%
-0.1%
-3.8%
Current Assets
Fixed Assets
259,579,968
274,277,997
-14,698,029
4,622,240
-323,789
(9,752,000)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 318CR Beds 224
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,308 6,791,403 02 Capital Cost - Movable Equip 1,259 5,894,455
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,071 49,109,073 210,007,172
0.3328221,439 7,087,622 21,295,529
0.233845
Ratio
0.1932361,045 21,696,731 112,280,797
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 407 42,277,185 05 Administrative and General 1,297 34,987,808
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,127 5,765,292
08/09 Laundry / Housekeeping 1,171 3,590,947 10/11 Dietary and Cafeteria 1,061 3,053,385
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,494 1,278,185
Selected Revenue Departments
0.406145968 4,900,531 12,065,950
0.1872271,246 12,705,898 67,863,733
1,138
17 Social Services 499 2,262,106 18 Other General Service Cost 77 15,877,980
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330246
ST CHARLES HOSPITAL
200 BELLE TERRE ROAD
PORT JEFFERSON, NY 11777
SUFFOLK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
34,085,000
Income Statement
56,312,000
42,483,000
132,880,000
65,698,000
96,071,000
-28,889,000
132,880,000 42.3%
2.9%
41.0
44.5
4.2%
12.0%
41.69
5.2
79.6%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
75.6%687,115,818Contract Allowance
Total Charges 908,973,854
24.4%
107.9%
-7.9%
2.5%
0.0%
-5.5%
Current Assets
Fixed Assets
221,858,036
239,446,879
-17,588,843
5,448,703
78,860
(12,219,000)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 231CR Beds 145
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,523 5,641,661 02 Capital Cost - Movable Equip 1,076 7,219,212
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,255 42,041,458 176,778,554
0.3116501,367 7,630,857 24,485,362
0.237820
Ratio
0.161350997 22,629,407 140,250,573
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 439 39,761,954 05 Administrative and General 1,378 32,901,183
06 Maintenance and Repairs 985 1,990,642 07 Operation of Plant 1,461 4,249,539
08/09 Laundry / Housekeeping 949 4,414,043 10/11 Dietary and Cafeteria 1,048 3,089,730
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,377 1,415,108
Selected Revenue Departments
0.413204715 6,646,791 16,085,976
0.1541361,854 7,957,488 51,626,367
1,310
17 Social Services 954 1,025,287 18 Other General Service Cost 92 12,975,908
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,175 732,451
Revenue Ranking -
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330245
ST ELIZABETH MEDICAL CENTER
2209 GENESEE STREET
UTICA, NY 13501
ONEIDA
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Church
General Short Term
Balance Sheet
48,155,405
Income Statement
65,916,654
1,576,087
115,648,146
33,973,939
95,311,109
-13,636,902
115,648,146 28.2%
3.0%
49.3
67.5
6.1%
20.9%
34.07
4.9
70.9%
Key Performanace Ind.
1.4
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
73.0%544,232,657Contract Allowance
Total Charges 745,270,473
27.0%
107.8%
-7.8%
4.8%
-1.1%
-1.9%
Current Assets
Fixed Assets
201,037,816
216,666,424
-15,628,608
9,653,693
-2,130,922
(3,843,993)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 217CR Beds 119
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,603 672,091 02 Capital Cost - Movable Equip 1,200 6,256,909
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,717 28,052,518 60,475,607
0.287452565 18,924,300 65,834,664
0.463865
Ratio
0.2653841,241 18,333,938 69,084,649
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 933 20,227,975 05 Administrative and General 2,031 17,611,827
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,285 4,954,456
08/09 Laundry / Housekeeping 1,221 3,461,035 10/11 Dietary and Cafeteria 940 3,310,925
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,047 1,877,891
Selected Revenue Departments
0.0000000 0 0
0.1264561,424 11,217,579 88,707,049
1,400
17 Social Services 1,283 646,159 18 Other General Service Cost 89 13,889,417
19 Non Physician Anesthetists 0 0 20-23 Education Programs 808 2,946,190
Revenue Ranking -
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330182
ST FRANCIS HOSPITAL, ROSLYN
100 PORT WASHINGTON BOULEVARD
ROSLYN, NY 11576
NASSAU
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
693,464,000
Income Statement
267,338,000
501,157,000
1,461,959,000
175,804,000
330,326,000
955,829,000
1,461,959,000 22.4%
4.3%
65.1
62.4
10.2%
22.9%
51.56
4.9
76.3%
Key Performanace Ind.
3.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.6%2,821,783,012Contract Allowance
Total Charges 3,587,899,895
21.4%
99.4%
0.6%
20.1%
-7.3%
27.9%
Current Assets
Fixed Assets
766,116,883
761,685,397
4,431,486
153,718,909
-55,572,605
213,723,000
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 364CR Beds 288
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 474 17,559,169 02 Capital Cost - Movable Equip 272 19,820,464
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
497 89,658,090 351,250,612
0.321804170 44,677,753 138,835,261
0.255254
Ratio
0.118240277 55,445,085 468,918,801
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 151 90,223,174 05 Administrative and General 402 91,350,836
06 Maintenance and Repairs 358 7,369,220 07 Operation of Plant 1,066 6,159,253
08/09 Laundry / Housekeeping 389 8,355,480 10/11 Dietary and Cafeteria 459 5,036,138
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 655 2,946,872
Selected Revenue Departments
0.0000000 0 0
0.251218662 20,992,052 83,561,254
277
17 Social Services 3,059 886 18 Other General Service Cost 24 61,909,202
19 Non Physician Anesthetists 0 0 20-23 Education Programs 788 3,159,926
Revenue Ranking -
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330151
ST JAMES MERCY HOSPITAL
411 CANISTEO STREET
HORNELL, NY 14843
STEUBEN
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
16,378,119
Income Statement
51,564,028
19,488,893
87,431,040
16,986,131
18,403,194
52,041,715
87,431,040 50.4%
1.0%
98.2
48.9
7.9%
11.6%
27.95
3.4
52.6%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.5%51,508,570Contract Allowance
Total Charges 83,816,569
38.5%
118.9%
-18.9%
100.1%
0.0%
81.2%
Current Assets
Fixed Assets
32,307,999
38,410,680
-6,102,681
32,333,598
0
26,230,917
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 157CR Beds 15
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,193 371,821 02 Capital Cost - Movable Equip 3,787 526,269
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
4,686 4,018,413 3,499,664
0.0000000 0 0
1.148228
Ratio
0.4120753,037 3,503,820 8,502,867
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,546 4,425,657 05 Administrative and General 3,807 5,010,911
06 Maintenance and Repairs 1,347 925,590 07 Operation of Plant 4,006 604,066
08/09 Laundry / Housekeeping 3,579 571,922 10/11 Dietary and Cafeteria 4,470 399,592
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,886 452,522
Selected Revenue Departments
0.0000000 0 0
0.2787642,868 3,989,107 14,309,958
3,593
17 Social Services 2,685 64,691 18 Other General Service Cost 295 1,111,814
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330395
ST JOHN'S EPISCOPAL HOSPITAL AT SOUTH SHORE
327 BEACH 19TH STREET
FAR ROCKAWAY, NY 11691
QUEENS
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
43,237,000
Income Statement
56,393,000
45,826,000
145,456,000
71,762,000
79,185,000
-5,491,000
145,456,000 154.1%
9.1%
69.9
24.2
5.7%
36.8%
45.34
6.5
69.6%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.6%584,810,148Contract Allowance
Total Charges 753,689,325
22.4%
158.2%
-58.2%
53.2%
0.0%
-5.0%
Current Assets
Fixed Assets
168,879,177
267,213,862
-98,334,685
89,886,667
10,880
(8,458,898)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 257CR Beds 150
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,369 3,000,665 02 Capital Cost - Movable Equip 2,022 2,708,266
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,084 48,773,200 216,037,503
0.3888281,423 7,203,475 18,526,130
0.225763
Ratio
0.3921251,528 14,212,893 36,245,788
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 374 45,861,787 05 Administrative and General 989 46,102,116
06 Maintenance and Repairs 303 8,459,769 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 857 4,744,426 10/11 Dietary and Cafeteria 836 3,594,501
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 737 2,674,171
Selected Revenue Departments
1.941721603 7,861,584 4,048,772
0.184263860 17,380,801 94,326,049
1,592
17 Social Services 724 1,494,594 18 Other General Service Cost 59 19,691,857
19 Non Physician Anesthetists 0 0 20-23 Education Programs 260 17,415,692
Revenue Ranking -
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330208
ST JOHN'S RIVERSIDE HOSPITAL
976 NORTH BROADWAY
YONKERS, NY 10701
WESTCHESTER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
51,403,738
Income Statement
40,626,549
14,482,545
106,512,832
68,251,807
127,214,744
-88,953,719
106,512,832 23.1%
2.8%
68.7
36.8
5.0%
22.4%
39.57
5.2
83.0%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
72.3%627,315,715Contract Allowance
Total Charges 867,177,595
27.7%
118.1%
-18.1%
9.5%
0.0%
-8.6%
Current Assets
Fixed Assets
239,861,880
283,318,759
-43,456,879
22,885,818
0
(20,571,061)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 385CR Beds 303
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,583 5,416,209 02 Capital Cost - Movable Equip 1,595 4,126,799
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
562 82,008,599 255,610,534
0.4792741,411 7,280,534 15,190,745
0.320834
Ratio
0.2277421,504 14,516,924 63,742,718
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 315 52,077,206 05 Administrative and General 1,475 29,841,719
06 Maintenance and Repairs 198 11,598,274 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 968 4,323,592 10/11 Dietary and Cafeteria 702 4,016,163
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,033 1,908,074
Selected Revenue Departments
0.370465823 5,837,417 15,756,985
0.2524311,047 14,889,944 58,986,143
1,224
17 Social Services 285 3,699,267 18 Other General Service Cost 97 12,420,870
19 Non Physician Anesthetists 0 0 20-23 Education Programs 593 5,359,680
Revenue Ranking -
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330108
ST JOSEPH'S HOSPITAL
555 ST JOSEPH'S BLVD
ELMIRA, NY 14901
CHEMUNG
NATIONAL GOVT SERVICES (NEW YORK)
2/28/2019 59 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
10,791,979
Income Statement
14,185,313
3,344,391
28,321,683
2,903,228
16,149,603
9,268,852
28,321,683 5.8%
0.7%
23.6
82.6
3.0%
1.8%
23.71
20.7
86.0%
Key Performanace Ind.
3.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
66.5%11,277,690Contract Allowance
Total Charges 16,955,000
33.5%
93.5%
6.5%
3.1%
0.0%
9.5%
Current Assets
Fixed Assets
5,677,310
5,311,045
366,265
175,538
0
541,803
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 125CR Beds 20
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,712 133,212 02 Capital Cost - Movable Equip 4,875 174,205
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
6,047 230,006 992,740
0.0000000 0 0
0.231688
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 5,270 359,765 05 Administrative and General 0 0
06 Maintenance and Repairs 1,825 272,842 07 Operation of Plant 5,255 145,309
08/09 Laundry / Housekeeping 5,535 135,469 10/11 Dietary and Cafeteria 5,266 219,811
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,265 60,947
Selected Revenue Departments
0.0000000 0 0
0.3387954,532 430,192 1,269,770
5,653
17 Social Services 2,951 22,586 18 Other General Service Cost 520 115,182
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,430 214,871
Revenue Ranking -
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330140
ST JOSEPH'S HOSPITAL HEALTH CENTER
301 PROSPECT AVENUE
SYRACUSE, NY 13203
ONONDAGA
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
159,876,414
Income Statement
235,161,720
48,224,183
443,262,317
94,951,161
297,937,767
50,373,389
443,262,317 67.2%
10.1%
44.5
88.5
6.1%
19.8%
35.50
4.6
73.6%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.4%912,492,116Contract Allowance
Total Charges 1,485,600,089
38.6%
102.3%
-2.3%
7.9%
-0.3%
5.9%
Current Assets
Fixed Assets
573,107,973
586,221,763
-13,113,790
45,218,365
-1,740,251
33,844,826
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 431CR Beds 377
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 303 24,341,390 02 Capital Cost - Movable Equip 218 22,966,701
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
319 115,402,456 199,789,802
0.522713972 11,318,153 21,652,711
0.577619
Ratio
0.146553772 27,598,822 188,320,039
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 409 42,157,177 05 Administrative and General 641 66,399,334
06 Maintenance and Repairs 74 20,930,162 07 Operation of Plant 1,967 2,746,449
08/09 Laundry / Housekeeping 290 9,933,872 10/11 Dietary and Cafeteria 743 3,892,243
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 336 4,780,013
Selected Revenue Departments
0.691469525 8,785,200 12,705,126
0.294287356 31,440,842 106,837,472
440
17 Social Services 2,490 102,767 18 Other General Service Cost 106 9,881,308
19 Non Physician Anesthetists 0 0 20-23 Education Programs 510 7,049,603
Revenue Ranking -
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330006
ST JOSEPH'S MEDICAL CENTER
127 SOUTH BROADWAY
YONKERS, NY 10701
WESTCHESTER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
41,501,768
Income Statement
43,691,322
5,315,562
90,508,652
61,707,842
77,409,576
-48,608,766
90,508,652 29.9%
8.5%
75.3
68.7
3.2%
10.6%
35.51
6.4
60.6%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
54.9%218,189,247Contract Allowance
Total Charges 397,461,631
45.1%
135.5%
-35.5%
27.4%
0.0%
-8.1%
Current Assets
Fixed Assets
179,272,384
242,979,408
-63,707,024
49,184,271
0
(14,522,753)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 332CR Beds 116
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 631 14,050,840 02 Capital Cost - Movable Equip 1,784 3,442,760
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,858 25,150,475 42,759,586
0.0000000 0 0
0.588183
Ratio
0.5879581,979 9,557,899 16,256,097
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 363 46,812,914 05 Administrative and General 1,487 29,494,319
06 Maintenance and Repairs 1,069 1,665,687 07 Operation of Plant 1,266 5,036,845
08/09 Laundry / Housekeeping 1,178 3,567,829 10/11 Dietary and Cafeteria 424 5,246,761
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,775 1,018,103
Selected Revenue Departments
0.0000000 0 0
0.2408791,451 10,965,311 45,522,000
1,524
17 Social Services 0 0 18 Other General Service Cost 101 10,741,388
19 Non Physician Anesthetists 0 0 20-23 Education Programs 450 8,707,780
Revenue Ranking -
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330332
ST JOSEPH HOSPITAL
4295 HEMPSTEAD TURNPIKE
BETHPAGE, NY 11714
NASSAU
TRAVELERS (NEW YORK)
12/31/2019 365 Days Submitted
Nonprofit - Church
General Short Term
Balance Sheet
23,074,000
Income Statement
34,880,000
16,898,000
74,852,000
33,510,000
35,231,000
6,111,000
74,852,000 -163.5%
8.7%
37.9
42.2
8.4%
22.4%
43.35
4.8
39.9%
Key Performanace Ind.
0.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
80.5%507,061,653Contract Allowance
Total Charges 629,509,736
19.5%
109.9%
-9.9%
1.8%
0.1%
-8.2%
Current Assets
Fixed Assets
122,448,083
134,567,614
-12,119,531
2,238,828
108,297
(9,989,000)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 203CR Beds 175
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,816 4,555,035 02 Capital Cost - Movable Equip 2,463 1,714,448
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,650 29,651,119 113,200,916
0.3256912,047 3,648,585 11,202,591
0.261934
Ratio
0.1928041,794 11,285,575 58,533,961
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 825 22,639,110 05 Administrative and General 1,856 21,083,596
06 Maintenance and Repairs 642 3,934,598 07 Operation of Plant 5,165 184,571
08/09 Laundry / Housekeeping 1,719 2,301,293 10/11 Dietary and Cafeteria 1,695 1,917,316
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,658 1,105,740
Selected Revenue Departments
0.0000000 0 0
0.2014891,087 14,381,753 71,377,228
1,946
17 Social Services 0 0 18 Other General Service Cost 108 8,906,071
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,543 99,613
Revenue Ranking -
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334003
ST LAWRENCE PSYCH CENTER
ONE CHIMNEY POINT DRIVE
OGDENSBURG, NY 13669
SAINT LAWRENCE
NATIONAL GOVERNMENT SERVICES
3/31/2019 365 Days Settled
Government - State
Psychiatric
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0%
0.0%
25.50
46.9
53.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
41,965,984
-41,965,984
0
0
(41,965,984)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 108CR Beds 108
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,101 8,270,203 02 Capital Cost - Movable Equip 5,339 36,993
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,840 25,533,534 20,880
0.0000000 0 0
1,222.870402
Ratio
61.0264464,065 800,728 13,121
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 859 22,009,788 05 Administrative and General 2,953 8,558,097
06 Maintenance and Repairs 685 3,623,437 07 Operation of Plant 3,202 1,044,256
08/09 Laundry / Housekeeping 2,962 891,657 10/11 Dietary and Cafeteria 1,579 2,070,111
13 Nursing Administration 2,437 1,029,948 14 Central Service and Supply 2,893 91,867
15 Pharmancy 1,644 1,774,299 16 Medical Records 4,248 188,880
Selected Revenue Departments
0.0000000 0 53,749
0.0000000 0 0
5,878
17 Social Services 2,828 46,404 18 Other General Service Cost 413 410,235
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330264
ST LUKE'S CORNWALL HOSPITAL
70 DUBOIS STREET
NEWBURGH, NY 12550
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
62,489,366
Income Statement
75,772,993
27,138,386
165,400,745
70,992,664
53,492,599
40,915,482
165,400,745 41.8%
6.4%
59.2
49.7
7.0%
19.9%
39.61
4.4
65.8%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
78.2%775,545,355Contract Allowance
Total Charges 991,322,312
21.8%
105.4%
-5.4%
12.9%
-0.4%
7.9%
Current Assets
Fixed Assets
215,776,957
227,380,304
-11,603,347
27,831,078
-854,708
17,082,439
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 244CR Beds 165
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,317 6,705,667 02 Capital Cost - Movable Equip 1,380 5,237,932
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
835 59,899,929 247,073,745
0.3214711,056 10,454,493 32,520,823
0.242437
Ratio
0.4469821,223 18,573,867 41,553,948
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 536 34,038,338 05 Administrative and General 1,226 37,413,232
06 Maintenance and Repairs 0 0 07 Operation of Plant 774 7,995,011
08/09 Laundry / Housekeeping 978 4,269,924 10/11 Dietary and Cafeteria 1,453 2,270,259
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 540 3,429,242
Selected Revenue Departments
0.0000000 0 0
0.157207809 18,179,141 115,638,142
1,344
17 Social Services 469 2,388,305 18 Other General Service Cost 111 8,738,680
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330047
ST MARY'S HEALTHCARE
427 GUY PARK AVENUE
AMSTERDAM, NY 12010
MONTGOMERY
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
30,002,440
Income Statement
51,454,328
77,373,121
158,829,889
33,935,302
27,048,821
97,845,766
158,829,889 -3.4%
1.7%
31.0
115.0
4.9%
7.9%
31.46
5.2
64.5%
Key Performanace Ind.
0.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
67.2%329,062,350Contract Allowance
Total Charges 489,529,844
32.8%
112.6%
-12.6%
10.1%
-0.5%
-2.0%
Current Assets
Fixed Assets
160,467,494
180,725,701
-20,258,207
16,129,077
-849,010
(3,280,120)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 149CR Beds 92
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,778 1,234,428 02 Capital Cost - Movable Equip 2,829 1,228,393
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,252 18,424,768 28,773,158
0.6674752,112 3,339,824 5,003,667
0.640346
Ratio
0.4186371,606 13,290,961 31,748,186
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 815 22,960,401 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,602 3,732,041
08/09 Laundry / Housekeeping 1,393 2,975,466 10/11 Dietary and Cafeteria 685 4,068,514
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 1,303 1,506,037
Selected Revenue Departments
0.0000000 0 0
0.1787602,139 6,592,849 36,880,987
1,648
17 Social Services 2,213 171,916 18 Other General Service Cost 110 8,747,235
19 Non Physician Anesthetists 0 0 20-23 Education Programs 196 26,716,251
Revenue Ranking -
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330057
ST PETER'S HOSPITAL
315 SOUTH MANNING BOULEVARD
ALBANY, NY 12208
ALBANY
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Settled
Nonprofit - Church
General Short Term
Balance Sheet
277,526,908
Income Statement
269,551,948
58,778,648
605,857,504
167,654,656
171,553,946
266,648,902
605,857,504 21.3%
2.7%
94.4
41.3
5.1%
13.1%
33.00
5.1
79.2%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.4%1,463,164,216Contract Allowance
Total Charges 2,078,524,660
29.6%
95.2%
4.8%
4.4%
0.0%
9.2%
Current Assets
Fixed Assets
615,360,444
585,539,152
29,821,292
27,079,725
0
56,901,017
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 482CR Beds 445
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,313 6,723,757 02 Capital Cost - Movable Equip 475 14,183,188
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
272 123,777,146 207,235,095
0.0000000 0 0
0.597279
Ratio
0.194674399 43,976,335 225,897,886
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 389 44,114,912 05 Administrative and General 519 77,553,242
06 Maintenance and Repairs 255 9,707,103 07 Operation of Plant 1,316 4,790,881
08/09 Laundry / Housekeeping 529 6,788,192 10/11 Dietary and Cafeteria 372 5,635,924
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 410 4,146,237
Selected Revenue Departments
0.359637611 7,770,497 21,606,513
0.212583945 16,188,922 76,153,395
395
17 Social Services 231 4,258,386 18 Other General Service Cost 45 31,522,136
19 Non Physician Anesthetists 0 0 20-23 Education Programs 842 2,640,621
Revenue Ranking -
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330160
STATEN ISLAND UNIVERSITY HOSPITAL
475 SEAVIEW AVENUE
STATEN ISLAND, NY 10305
RICHMOND
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
688,902,905
Income Statement
223,186,050
363,307,409
1,275,396,364
186,487,279
475,434,415
613,474,670
1,275,396,364 19.5%
9.0%
39.1
54.9
4.2%
16.0%
52.77
5.0
94.7%
Key Performanace Ind.
3.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
70.7%2,469,846,117Contract Allowance
Total Charges 3,494,964,724
29.3%
120.9%
-20.9%
32.3%
-0.2%
11.7%
Current Assets
Fixed Assets
1,025,118,607
1,238,927,647
-213,809,040
331,021,228
-2,426,288
119,638,476
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 714CR Beds 426
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 375 20,701,123 02 Capital Cost - Movable Equip 473 14,228,089
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
83 210,854,400 807,968,056
0.354176221 38,012,761 107,327,390
0.260969
Ratio
0.284022248 59,536,328 209,618,940
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 33 195,628,977 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 70 32,193,345
08/09 Laundry / Housekeeping 72 18,600,987 10/11 Dietary and Cafeteria 91 11,387,909
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 115 9,215,287
Selected Revenue Departments
0.462620255 13,122,001 28,364,508
0.24210251 67,120,435 277,240,679
187
17 Social Services 64 8,904,132 18 Other General Service Cost 25 59,827,433
19 Non Physician Anesthetists 0 0 20-23 Education Programs 5 187,885,444
Revenue Ranking -
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334059
STONEY LODGE HOSPITAL
40 CROTON DAM ROAD
OSSINING, NY 10562
WESTCHESTER
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 61CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330088
STONY BROOK EASTERN LONG ISLAND HOSPITAL
201 MANOR PLACE
GREENPORT, NY 11944
SUFFOLK
NATIONAL GOVERNMENT SERVICES
6/30/2019 181 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
16,924,120
Income Statement
12,523,469
3,312,485
32,760,074
30,917,913
7,021,147
-5,178,986
32,760,074 55.8%
1.5%
74.3
52.4
18.0%
18.8%
41.26
5.6
50.3%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
83.4%73,840,165Contract Allowance
Total Charges 88,549,549
16.6%
196.2%
-96.2%
76.6%
0.0%
-19.7%
Current Assets
Fixed Assets
14,709,384
28,862,622
-14,153,238
11,261,579
0
(2,891,659)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 85CR Beds 61
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 4,824 545,108 02 Capital Cost - Movable Equip 3,392 727,061
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,870 6,548,908 29,489,897
1.1171242,819 1,007,584 901,945
0.222073
Ratio
0.6535174,342 362,097 554,074
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,228 5,833,759 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,619 772,464
08/09 Laundry / Housekeeping 4,470 331,681 10/11 Dietary and Cafeteria 3,740 586,342
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,547 300,489
Selected Revenue Departments
0.0000000 0 0
0.2218463,868 2,047,188 9,227,949
3,707
17 Social Services 0 0 18 Other General Service Cost 257 1,656,949
19 Non Physician Anesthetists 0 0 20-23 Education Programs 531 6,513,401
Revenue Ranking -
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330393
STONY BROOK UNIVERSITY HOSPITAL
HEALTH SCIENCES CENTER SUNY
STONY BROOK, NY 11794
SUFFOLK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Government - State
General Short Term
Balance Sheet
414,980,337
Income Statement
765,812,442
456,770,108
1,637,562,887
279,215,398
925,309,422
433,038,067
1,637,562,887 3.8%
4.6%
40.3
73.4
5.1%
19.5%
39.86
6.0
86.4%
Key Performanace Ind.
1.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.4%3,522,310,955Contract Allowance
Total Charges 5,152,888,730
31.6%
106.7%
-6.7%
2.2%
-5.5%
1.0%
Current Assets
Fixed Assets
1,630,577,775
1,739,844,808
-109,267,033
36,440,311
-89,166,927
16,340,205
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 728CR Beds 578
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 73 53,661,773 02 Capital Cost - Movable Equip 67 44,040,128
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
34 289,303,931 1,066,580,532
0.35110641 89,389,940 254,595,220
0.271244
Ratio
0.37360264 109,034,918 291,847,567
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 15 262,588,085 05 Administrative and General 137 180,709,768
06 Maintenance and Repairs 0 0 07 Operation of Plant 29 51,765,170
08/09 Laundry / Housekeeping 71 18,749,061 10/11 Dietary and Cafeteria 35 16,241,543
13 Nursing Administration 3,687 433,781 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 169 7,804,242
Selected Revenue Departments
0.54809756 25,638,129 46,776,643
0.18940625 88,735,301 468,492,598
75
17 Social Services 92 7,727,070 18 Other General Service Cost 8 163,047,617
19 Non Physician Anesthetists 0 0 20-23 Education Programs 7 162,180,861
Revenue Ranking -
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330285
STRONG MEMORIAL HOSPITAL
601 ELMWOOD AVE
ROCHESTER, NY 14642
MONROE
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
885,809,898
Income Statement
713,728,245
111,240,235
1,710,778,378
321,280,052
536,971,992
852,526,334
1,710,778,378 9.6%
6.4%
22.9
63.0
4.5%
8.8%
34.97
7.0
98.7%
Key Performanace Ind.
2.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
53.8%2,551,367,862Contract Allowance
Total Charges 4,742,013,116
46.2%
95.1%
4.9%
1.7%
2.8%
3.7%
Current Assets
Fixed Assets
2,190,645,254
2,082,908,097
107,737,157
36,275,068
62,115,914
81,896,311
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 739CR Beds 512
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 138 39,424,724 02 Capital Cost - Movable Equip 32 58,930,375
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
100 194,712,456 342,431,179
0.43559637 93,301,167 214,192,178
0.568618
Ratio
0.47651249 120,816,417 253,543,126
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 13 265,180,088 05 Administrative and General 181 159,839,408
06 Maintenance and Repairs 184 12,024,046 07 Operation of Plant 119 25,215,655
08/09 Laundry / Housekeeping 74 18,550,188 10/11 Dietary and Cafeteria 146 9,198,844
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 321 5,004,161
Selected Revenue Departments
0.326997804 5,944,282 18,178,390
0.22368972 62,050,602 277,396,984
28
17 Social Services 105 7,103,439 18 Other General Service Cost 3 420,451,673
19 Non Physician Anesthetists 0 0 20-23 Education Programs 32 89,347,953
Revenue Ranking -
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339808
STRONG MEMORIAL HOSPITAL T C
601 ELMWOOD AVENUE
ROCHESTER, NY 14642
MONROE
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330406
SUNNYVIEW HOSPITAL AND REHABILITATION CENTER
1270 BELMONT AVENUE
SCHENECTADY, NY 12308
SCHENECTADY
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
38,482,974
Income Statement
13,749,456
10,182,076
62,414,506
17,718,217
8,260,795
36,435,494
62,414,506 8.9%
3.4%
53.9
156.3
0.2%
3.1%
30.32
8.5
62.0%
Key Performanace Ind.
2.2
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
54.0%65,327,183Contract Allowance
Total Charges 121,064,911
46.0%
101.9%
-1.9%
6.2%
-1.4%
5.8%
Current Assets
Fixed Assets
55,737,728
56,781,594
-1,043,866
3,479,482
-802,155
3,237,771
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 115CR Beds 17
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 3,944 1,095,561 02 Capital Cost - Movable Equip 3,603 608,558
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,173 3,032,574 5,839,652
0.0000000 0 0
0.519307
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 2,311 5,350,132 05 Administrative and General 0 0
06 Maintenance and Repairs 996 1,951,313 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,978 880,679 10/11 Dietary and Cafeteria 2,144 1,426,091
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,104 208,965
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,887
17 Social Services 1,328 597,954 18 Other General Service Cost 195 3,133,116
19 Non Physician Anesthetists 0 0 20-23 Education Programs 411 9,908,546
Revenue Ranking -
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332022
TERENCE CARDINAL COOKE HEALTH CARE CENTER
1249 FIFTH AVENUE
NEW YORK, NY 10029
NEW YORK
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Settled
Nonprofit - Other
Other
Balance Sheet
19,439,291
Income Statement
41,310,381
15,496,587
76,246,259
32,282,704
29,177,280
14,786,275
76,246,259 24.5%
2.1%
61.8
67.1
0.0%
0.0%
30.73
5,149.5
99.0%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 99,442,797
100.0%
102.1%
-2.1%
5.7%
0.0%
3.6%
Current Assets
Fixed Assets
99,442,797
101,512,775
-2,069,978
5,697,813
0
3,627,835
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 50CR Beds 56
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,446 2,856,917 02 Capital Cost - Movable Equip 3,427 703,071
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,925 11,613,229 24,309,037
0.0000000 0 0
0.477733
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 993 18,823,559 05 Administrative and General 2,368 13,573,651
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,035 6,330,134
08/09 Laundry / Housekeeping 979 4,268,147 10/11 Dietary and Cafeteria 182 8,266,532
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,624 286,828
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,183
17 Social Services 1,092 851,393 18 Other General Service Cost 142 5,954,278
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330409
THE BURDETT CARE CENTER
2215 BURDETT AVE
TROY, NY 12180
RENSSELAER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Settled
Proprietary - Other
General Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 15CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330394
UNITED HEALTH SERVICES HOSPITALS, INC
10-42 MITCHELL AVENUE
BINGHAMTON, NY 13903
BROOME
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
181,235,130
Income Statement
240,922,699
109,524,222
531,682,051
111,073,601
185,750,982
234,857,468
531,682,051 9.9%
3.7%
20.9
180.4
5.9%
10.2%
28.72
5.5
64.5%
Key Performanace Ind.
1.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
59.9%1,005,251,010Contract Allowance
Total Charges 1,678,250,311
40.1%
107.0%
-7.0%
10.4%
0.0%
3.4%
Current Assets
Fixed Assets
672,999,301
719,988,131
-46,988,830
70,142,909
0
23,154,079
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 500CR Beds 319
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,190 7,616,452 02 Capital Cost - Movable Equip 398 15,609,248
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
668 72,379,099 67,172,792
0.996754532 19,589,400 19,653,198
1.077506
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 162 86,876,290 05 Administrative and General 553 74,049,915
06 Maintenance and Repairs 77 20,364,236 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 549 6,651,275 10/11 Dietary and Cafeteria 306 6,209,233
13 Nursing Administration 4,684 171,037 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 55 13,276,359
Selected Revenue Departments
0.704376891 5,355,254 7,602,830
0.373765341 32,191,831 86,128,421
341
17 Social Services 952 1,027,569 18 Other General Service Cost 57 20,622,243
19 Non Physician Anesthetists 0 0 20-23 Education Programs 452 8,670,900
Revenue Ranking -
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330073
UNITED MEMORIAL MEDICAL CENTER
127 NORTH STREET
BATAVIA, NY 14020
GENESEE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
53,686,719
Income Statement
39,202,339
7,651,052
100,540,110
14,479,175
40,030,737
46,030,198
100,540,110 6.7%
4.6%
26.2
63.0
5.7%
8.5%
31.04
4.5
40.8%
Key Performanace Ind.
3.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.4%191,186,364Contract Allowance
Total Charges 296,975,749
35.6%
101.3%
-1.3%
2.3%
-2.0%
2.9%
Current Assets
Fixed Assets
105,789,385
107,208,016
-1,418,631
2,391,391
-2,104,333
3,077,093
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 166CR Beds 123
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,184 3,396,260 02 Capital Cost - Movable Equip 2,173 2,305,313
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,683 13,459,286 20,082,549
0.6209292,468 2,079,409 3,348,867
0.670198
Ratio
0.2738341,715 12,048,719 44,000,110
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,462 11,763,928 05 Administrative and General 2,570 11,724,382
06 Maintenance and Repairs 0 0 07 Operation of Plant 1,836 3,081,040
08/09 Laundry / Housekeeping 2,315 1,460,315 10/11 Dietary and Cafeteria 2,541 1,109,888
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,384 647,325
Selected Revenue Departments
0.1792422,207 563,248 3,142,380
0.2261812,351 5,682,135 25,122,124
2,101
17 Social Services 0 0 18 Other General Service Cost 203 2,993,239
19 Non Physician Anesthetists 0 0 20-23 Education Programs 1,281 434,368
Revenue Ranking -
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330226
UNITY HOSPITAL OF ROCHESTER
1555 LONG POND ROAD
ROCHESTER, NY 14626
MONROE
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Proprietary - Individual
General Short Term
Balance Sheet
190,160,714
Income Statement
222,473,822
128,987,352
541,621,888
81,065,591
453,340,905
7,215,392
541,621,888 59.3%
3.6%
26.5
31.6
3.7%
7.8%
34.60
5.9
100.8%
Key Performanace Ind.
2.3
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
53.9%595,636,406Contract Allowance
Total Charges 1,104,813,800
46.1%
104.4%
-4.4%
6.5%
1.3%
0.8%
Current Assets
Fixed Assets
509,177,394
531,729,599
-22,552,205
33,242,037
6,411,363
4,278,469
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 311CR Beds 266
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 448 18,345,332 02 Capital Cost - Movable Equip 604 11,851,213
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
730 67,560,406 108,662,957
0.4925481,043 10,584,490 21,489,272
0.621743
Ratio
0.370717733 28,967,029 78,137,866
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 531 34,314,914 05 Administrative and General 883 51,270,512
06 Maintenance and Repairs 277 9,091,940 07 Operation of Plant 1,049 6,252,596
08/09 Laundry / Housekeeping 671 5,799,533 10/11 Dietary and Cafeteria 922 3,352,494
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 253 5,867,633
Selected Revenue Departments
0.0000000 0 0
0.346736745 19,382,056 55,898,552
523
17 Social Services 508 2,238,207 18 Other General Service Cost 107 9,635,431
19 Non Physician Anesthetists 0 0 20-23 Education Programs 515 6,886,279
Revenue Ranking -
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339809
UNIVERSITY HOSPITAL ( STONY BROOK ) T C
NICHOLLS ROAD HSC T19040
STONY BROOK, NY 11794
SUFFOLK
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330350
UNIVERSITY HOSPITAL OF BROOKLYN ( DOWNSTATE )
445 LENOX ROAD
BROOKLYN, NY 11203
KINGS
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2019 365 Days Submitted
Government - State
General Short Term
Balance Sheet
208,890,118
Income Statement
172,570,535
539,366,817
920,827,470
190,589,160
945,080,294
-214,841,984
920,827,470 11.8%
5.5%
95.0
61.1
2.9%
15.0%
48.74
6.6
55.2%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
54.4%522,890,892Contract Allowance
Total Charges 961,683,193
45.6%
120.2%
-20.2%
14.5%
0.0%
-5.8%
Current Assets
Fixed Assets
438,792,301
527,594,443
-88,802,142
63,497,373
0
(25,304,769)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 376CR Beds 245
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 423 19,139,926 02 Capital Cost - Movable Equip 994 7,806,958
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
426 97,374,599 188,924,818
0.777704455 22,496,815 28,927,211
0.515415
Ratio
0.453353324 50,018,836 110,330,916
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 110 109,824,796 05 Administrative and General 709 61,858,896
06 Maintenance and Repairs 403 6,565,988 07 Operation of Plant 252 16,371,147
08/09 Laundry / Housekeeping 446 7,494,440 10/11 Dietary and Cafeteria 175 8,441,409
13 Nursing Administration 4,967 131,443 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 685 2,841,051
Selected Revenue Departments
1.114086392 10,524,092 9,446,393
0.198447827 17,879,343 90,096,400
649
17 Social Services 847 1,221,122 18 Other General Service Cost 44 34,659,262
19 Non Physician Anesthetists 0 0 20-23 Education Programs 116 41,862,101
Revenue Ranking -
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339802
UNIVERSITY HOSPITAL OF BROOKLYN ( DOWNSTATE) T C
445 LENOX ROAD
BROOKLYN, NY 11203
KINGS
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330241
UNIVERSITY HOSPITAL S U N Y HEALTH SCIENCE CENTER
750 EAST ADAMS STREET
SYRACUSE, NY 13210
ONONDAGA
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Government - State
General Short Term
Balance Sheet
486,957,042
Income Statement
395,495,146
321,721,525
1,204,173,713
280,677,504
642,222,178
281,274,031
1,204,173,713 18.6%
6.1%
44.0
316.9
4.0%
12.9%
34.91
4.9
83.8%
Key Performanace Ind.
1.7
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.7%2,809,723,602Contract Allowance
Total Charges 3,916,071,575
28.3%
110.6%
-10.6%
15.4%
0.0%
4.7%
Current Assets
Fixed Assets
1,106,347,973
1,224,165,483
-117,817,510
170,019,068
0
52,201,558
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 378CR Beds 511
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 279 25,342,708 02 Capital Cost - Movable Equip 136 30,285,466
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
163 164,472,601 641,697,240
0.22513378 69,573,449 309,032,539
0.256309
Ratio
0.163479384 45,178,714 276,358,557
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 56 166,511,665 05 Administrative and General 313 107,382,393
06 Maintenance and Repairs 0 0 07 Operation of Plant 98 26,672,995
08/09 Laundry / Housekeeping 137 14,551,507 10/11 Dietary and Cafeteria 247 7,035,243
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 333 4,813,451
Selected Revenue Departments
0.4012101,149 3,877,829 9,665,346
0.32033791 57,634,736 179,919,330
163
17 Social Services 421 2,684,578 18 Other General Service Cost 33 52,358,574
19 Non Physician Anesthetists 0 0 20-23 Education Programs 68 63,310,098
Revenue Ranking -
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339800
UNIVERSITY HOSPITAL S U N Y HEALTH SCIENCE CTR T C
750 EAST ADAMS STREET
SYRACUSE, NY 13210
ONONDAGA
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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330239
UPMC CHAUTAUQUA AT WCA
207 FOOTE AVENUE
JAMESTOWN, NY 14701
CHAUTAUQUA
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
17,574,951
Income Statement
68,583,766
23,126,122
109,284,839
32,299,018
3,286,108
73,699,713
109,284,839 -36.0%
4.7%
12.3
238.2
7.9%
12.5%
26.69
5.2
51.4%
Key Performanace Ind.
0.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.9%159,658,191Contract Allowance
Total Charges 257,841,677
38.1%
130.5%
-30.5%
3.5%
0.0%
-27.0%
Current Assets
Fixed Assets
98,183,486
128,136,223
-29,952,737
3,439,003
38,871
(26,552,605)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 88CR Beds 134
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,514 2,750,041 02 Capital Cost - Movable Equip 1,880 3,120,532
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
2,464 15,632,337 18,799,897
0.9007611,901 4,230,824 4,696,943
0.831512
Ratio
0.2991562,245 7,741,557 25,877,984
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,654 9,770,586 05 Administrative and General 0 0
06 Maintenance and Repairs 607 4,220,204 07 Operation of Plant 2,302 2,109,710
08/09 Laundry / Housekeeping 1,485 2,767,036 10/11 Dietary and Cafeteria 1,752 1,848,655
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 3,840 250,105
Selected Revenue Departments
0.8247711,566 2,066,871 2,505,993
0.2977301,883 7,824,747 26,281,318
2,209
17 Social Services 1,067 882,635 18 Other General Service Cost 192 3,215,028
19 Non Physician Anesthetists 0 0 20-23 Education Programs 249 19,178,926
Revenue Ranking -
All Providers
9:55 PM
8/2/2021 Page No 211
Healthcare Almanac 561-594-7551
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Hospital Profile Report - 2019Sample Hospital reports from the Halmanac.com website.
33022F
US AIR FORCE HOSP
PLATTSBURGH AFB
PLATTSBURGH, NY 12903
CLINTON
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 63CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
9:55 PM
8/2/2021 Page No 212
Healthcare Almanac 561-594-7551
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Hospital Profile Report - 2019Sample Hospital reports from the Halmanac.com website.
33023F
US AIR FORCE HOSP
GRIFFISS AFB
ROME, NY 13440
ONEIDA
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 80CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
9:55 PM
8/2/2021 Page No 213
Healthcare Almanac 561-594-7551
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Hospital Profile Report - 2019Sample Hospital reports from the Halmanac.com website.
33025F
US ARMY HOSP
US MILITARY ACADEMY
WEST POINT, NY 10996
ORANGE
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 130CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
9:55 PM
8/2/2021 Page No 214
Healthcare Almanac 561-594-7551
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Hospital Profile Report - 2019Sample Hospital reports from the Halmanac.com website.
33018F
US NAVAL HOSP
LINDEN BLVD
JAMAICA, NY 11425
QUEENS
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,000CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
9:55 PM
8/2/2021 Page No 215
Healthcare Almanac 561-594-7551
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33021F
US PUBLIC HEALTH SERVICE HOSP
BAY + VANDERBILT STS
STATEN ISLAND, NY 10301
RICHMOND
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 708CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
9:55 PM
8/2/2021 Page No 216
Healthcare Almanac 561-594-7551
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Hospital Profile Report - 2019Sample Hospital reports from the Halmanac.com website.
33009F
VA HOSP
113 HOLLAND AVE
ALBANY, NY 12208
ALBANY
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 975CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
9:55 PM
8/2/2021 Page No 217
Healthcare Almanac 561-594-7551
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Hospital Profile Report - 2019Sample Hospital reports from the Halmanac.com website.
33010F
VA HOSP
BATAVIA, NY 14020
GENESEE
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 246CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
9:55 PM
8/2/2021 Page No 218
Healthcare Almanac 561-594-7551
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33011F
VA HOSP
BATH, NY 14810
STEUBEN
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 208CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
9:55 PM
8/2/2021 Page No 219
Healthcare Almanac 561-594-7551
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33012F
VA HOSP
3495 BAILEY AVE
BUFFALO, NY 14215
ERIE
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 899CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
9:55 PM
8/2/2021 Page No 220
Healthcare Almanac 561-594-7551
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33013F
VA HOSP
FT HILL AVE
CANANDAIGUA, NY 14424
ONTARIO
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,513CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
9:55 PM
8/2/2021 Page No 221
Healthcare Almanac 561-594-7551
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33014F
VA HOSP
CASTLE POINT, NY 12511
DUTCHESS
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 258CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
9:55 PM
8/2/2021 Page No 222
Healthcare Almanac 561-594-7551
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33015F
VA HOSP
MONTROSE, NY 10548
WESTCHESTER
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,773CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
9:55 PM
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33016F
VA HOSP
130 W KINGSBRIDGE RD
BRONX, NY 10468
BRONX
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,192CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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9:55 PM
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33017F
VA HOSP
1ST AVE + E 24TH ST
NEW YORK, NY 10010
NEW YORK
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,140CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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33019F
VA HOSP
79 MIDDLEVILLE RD
NORTHPORT, NY 11768
SUFFOLK
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 2,272CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
9:55 PM
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33020F
VA HOSP
800 POLY PL
BROOKLYN, NY 11209
KINGS
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 1,000CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
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9:55 PM
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33024F
VA HOSP
IRVING AVE + UNIVERSITY PLACE
SYRACUSE, NY 13210
ONONDAGA
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 398CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
9:55 PM
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330023
VASSAR BROTHERS MEDICAL CENTER
45 READE PLACE
POUGHKEEPSIE, NY 12601
DUTCHESS
NATIONAL GOVERNMENT SERVICES
9/30/2019 273 Days Amended
Nonprofit - Other
General Short Term
Balance Sheet
332,687,000
Income Statement
649,199,000
118,235,000
1,100,121,000
107,340,000
601,173,000
391,608,000
1,100,121,000 16.3%
1.8%
14.7
189.6
7.7%
18.2%
41.60
4.9
77.9%
Key Performanace Ind.
3.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
64.6%898,097,061Contract Allowance
Total Charges 1,390,581,777
35.4%
93.2%
6.8%
2.0%
-4.2%
13.0%
Current Assets
Fixed Assets
492,484,716
459,032,045
33,452,671
9,909,142
-20,504,824
63,866,637
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 365CR Beds 299
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,862 4,398,003 02 Capital Cost - Movable Equip 413 15,460,001
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
450 94,768,460 225,159,395
0.742086544 19,374,378 26,108,003
0.420895
Ratio
0.463264476 39,429,239 85,111,841
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 300 54,639,432 05 Administrative and General 810 55,514,667
06 Maintenance and Repairs 511 5,232,981 07 Operation of Plant 680 8,893,174
08/09 Laundry / Housekeeping 734 5,440,391 10/11 Dietary and Cafeteria 639 4,224,037
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 692 2,814,874
Selected Revenue Departments
0.1773781,768 1,523,583 8,589,482
0.347207511 25,748,552 74,159,002
349
17 Social Services 169 5,320,556 18 Other General Service Cost 96 12,653,743
19 Non Physician Anesthetists 0 0 20-23 Education Programs 680 4,283,936
Revenue Ranking -
All Providers
9:55 PM
8/2/2021 Page No 229
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330234
WESTCHESTER MEDICAL CENTER
100 WOODS RD
VALHALLA, NY 10595
WESTCHESTER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Government - State
General Short Term
Balance Sheet
398,740,976
Income Statement
760,329,073
456,908,129
1,615,978,178
402,978,550
1,249,170,182
-36,170,554
1,615,978,178 -148.9%
3.6%
65.2
49.6
2.5%
14.9%
49.90
8.1
74.0%
Key Performanace Ind.
1.0
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
81.7%5,738,312,998Contract Allowance
Total Charges 7,027,363,224
18.3%
101.6%
-1.6%
5.8%
0.0%
4.2%
Current Assets
Fixed Assets
1,289,050,226
1,309,627,691
-20,577,465
74,435,027
0
53,857,562
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 895CR Beds 550
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 56 57,985,102 02 Capital Cost - Movable Equip 86 38,418,258
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
29 296,208,730 1,740,877,857
0.13464247 86,831,582 644,904,783
0.170149
Ratio
0.16316248 121,191,971 742,772,207
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 45 174,294,224 05 Administrative and General 160 169,410,071
06 Maintenance and Repairs 95 17,968,852 07 Operation of Plant 138 22,938,761
08/09 Laundry / Housekeeping 55 21,645,771 10/11 Dietary and Cafeteria 55 13,608,986
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 145 8,419,713
Selected Revenue Departments
0.219735519 8,879,926 40,412,044
0.122415114 51,648,501 421,912,458
111
17 Social Services 60 9,360,301 18 Other General Service Cost 37 48,669,994
19 Non Physician Anesthetists 0 0 20-23 Education Programs 71 62,523,060
Revenue Ranking -
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339806
WESTCHESTER MEDICAL CENTER T C
100 WOODS RD
VALHALLA, NY 10595
WESTCHESTER
NATIONAL GOVERNMENT SERVICES
Cost Report not Filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 0CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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8/2/2021 Page No 231
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334065
WESTERN NY CHILDRENS PSYCHIATRIC CENTER
1010 EAST & WEST ROAD
WEST SENECA, NY 14224
ERIE
NATIONAL GOVT SERVICES (NEW YORK)
3/31/2019 365 Days Settled
Proprietary - Other
Children
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 46CR Beds 0
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 0 0 02 Capital Cost - Movable Equip 0 0
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
0
0.0000000 0 0
0.000000
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 0 0 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 0 0 10/11 Dietary and Cafeteria 0 0
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 0 0
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
5,878
17 Social Services 0 0 18 Other General Service Cost 0 0
19 Non Physician Anesthetists 0 0 20-23 Education Programs 0 0
Revenue Ranking -
All Providers
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330166
WESTFIELD MEMORIAL HOSPITAL, INC
189 EAST MAIN STREET
WESTFIELD, NY 14787
CHAUTAUQUA
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2019 365 Days Settled
Nonprofit - Other
General Short Term
Balance Sheet
1,911,352
Income Statement
6,036,915
1,470,456
9,418,723
2,536,324
0
6,882,399
9,418,723 -44.3%
7.0%
82.3
62.9
19.4%
3.8%
32.01
3.2
19.0%
Key Performanace Ind.
0.8
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
77.1%20,622,267Contract Allowance
Total Charges 26,743,853
22.9%
183.8%
-83.8%
34.0%
0.0%
-49.8%
Current Assets
Fixed Assets
6,121,586
11,252,142
-5,130,556
2,081,840
0
(3,048,716)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 4CR Beds 4
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 5,337 307,452 02 Capital Cost - Movable Equip 4,076 418,550
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
5,992 816,683 243,106
0.0000000 0 0
3.359370
Ratio
0.6465983,720 1,413,925 2,186,715
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 4,869 697,729 05 Administrative and General 5,621 1,468,264
06 Maintenance and Repairs 0 0 07 Operation of Plant 3,842 669,931
08/09 Laundry / Housekeeping 5,711 97,949 10/11 Dietary and Cafeteria 5,985 15,078
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 5,488 29,250
Selected Revenue Departments
0.0000000 0 0
0.3830643,267 3,156,079 8,239,036
5,615
17 Social Services 0 0 18 Other General Service Cost 424 375,654
19 Non Physician Anesthetists 98 368,904 20-23 Education Programs 0 0
Revenue Ranking -
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330304
WHITE PLAINS HOSPITAL CENTER
41 EAST POST R0AD
WHITE PLAINS, NY 10601
WESTCHESTER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
311,419,000
Income Statement
459,984,000
130,154,000
901,557,000
160,956,000
221,306,000
519,295,000
901,557,000 10.8%
5.7%
73.8
47.7
7.6%
12.6%
55.16
4.5
83.9%
Key Performanace Ind.
1.9
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
71.2%1,591,796,296Contract Allowance
Total Charges 2,236,426,715
28.8%
107.0%
-7.0%
16.2%
0.5%
8.7%
Current Assets
Fixed Assets
644,630,419
690,021,364
-45,390,945
104,718,789
3,076,379
56,251,465
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 240CR Beds 261
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 271 25,767,804 02 Capital Cost - Movable Equip 324 17,644,136
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
336 113,500,235 249,758,261
0.3992161,573 6,150,929 15,407,528
0.454440
Ratio
0.0637401,328 17,108,021 268,402,075
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 161 86,934,448 05 Administrative and General 0 0
06 Maintenance and Repairs 265 9,424,478 07 Operation of Plant 365 13,496,596
08/09 Laundry / Housekeeping 304 9,647,702 10/11 Dietary and Cafeteria 339 5,918,337
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 206 6,747,542
Selected Revenue Departments
0.132130396 10,475,449 79,281,389
0.241283354 31,581,325 130,889,366
365
17 Social Services 366 3,106,613 18 Other General Service Cost 82 15,019,943
19 Non Physician Anesthetists 0 0 20-23 Education Programs 24 96,919,185
Revenue Ranking -
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333030
WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL
785 MAMARONECK AVENUE
WHITE PLAINS, NY 10605
WESTCHESTER
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Amended
Nonprofit - Other
Rehabilitation
Balance Sheet
27,113,526
Income Statement
42,446,611
54,996,754
124,556,891
10,935,192
64,882,978
48,738,721
124,556,891 17.5%
2.9%
25.0
63.7
0.6%
0.0%
37.06
16.5
87.3%
Key Performanace Ind.
2.5
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
49.0%88,599,695Contract Allowance
Total Charges 180,983,991
51.0%
103.5%
-3.5%
9.8%
-2.9%
9.2%
Current Assets
Fixed Assets
92,384,296
95,606,503
-3,222,207
9,067,222
-2,666,534
8,511,549
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 150CR Beds 150
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,141 3,503,232 02 Capital Cost - Movable Equip 2,820 1,240,950
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,267 41,637,605 88,993,984
0.0000000 0 0
0.467870
Ratio
0.0000000 0 0
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,217 14,739,159 05 Administrative and General 0 0
06 Maintenance and Repairs 668 3,780,985 07 Operation of Plant 0 0
08/09 Laundry / Housekeeping 2,051 1,766,293 10/11 Dietary and Cafeteria 1,248 2,645,844
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 4,087 210,520
Selected Revenue Departments
0.0000000 0 0
0.0000000 0 0
2,285
17 Social Services 896 1,111,403 18 Other General Service Cost 166 4,904,675
19 Non Physician Anesthetists 0 0 20-23 Education Programs 305 15,129,295
Revenue Ranking -
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330396
WOODHULL MEDICAL & MENTAL HEALTH CENTER
760 BROADWAY
BROOKLYN, NY 11206
KINGS
NATIONAL GOVERNMENT SERVICES
6/30/2019 365 Days Amended
Government - City
General Short Term
Balance Sheet
55,830,024
Income Statement
0
0
55,830,024
564,618,658
-538,950,998
30,162,364
55,830,024 199.8%
0.0%
465.6
31.9
2.6%
6.3%
40.65
6.0
57.3%
Key Performanace Ind.
0.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
42.7%331,003,101Contract Allowance
Total Charges 774,539,984
57.3%
107.3%
-7.3%
20.9%
0.0%
13.6%
Current Assets
Fixed Assets
443,536,883
476,000,653
-32,463,770
92,738,012
0
60,274,242
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 411CR Beds 204
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 745 12,250,958 02 Capital Cost - Movable Equip 1,228 6,104,410
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
595 78,096,805 80,263,631
1.000000750 14,939,347 14,939,347
0.973004
Ratio
1.0000001,522 14,309,952 14,309,952
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 124 105,717,177 05 Administrative and General 1,125 40,683,134
06 Maintenance and Repairs 677 3,695,039 07 Operation of Plant 203 18,344,624
08/09 Laundry / Housekeeping 361 8,722,251 10/11 Dietary and Cafeteria 546 4,623,123
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 706 2,766,056
Selected Revenue Departments
1.000000446 9,725,079 9,725,079
1.000000180 43,193,386 43,193,386
637
17 Social Services 367 3,103,153 18 Other General Service Cost 53 24,091,557
19 Non Physician Anesthetists 0 0 20-23 Education Programs 416 9,861,539
Revenue Ranking -
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330221
WYCKOFF HEIGHTS MEDICAL CENTER
374 STOCKHOLM STREET
BROOKLYN, NY 11237
KINGS
NATIONAL GOVERNMENT SERVICES
12/31/2019 365 Days Submitted
Nonprofit - Other
General Short Term
Balance Sheet
96,287,000
Income Statement
85,646,000
45,515,000
227,448,000
155,906,000
117,197,000
-45,655,000
227,448,000 -41.9%
18.5%
82.1
54.0
2.1%
18.6%
42.50
4.4
60.7%
Key Performanace Ind.
0.6
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
68.6%514,662,288Contract Allowance
Total Charges 750,695,501
31.4%
131.4%
-31.4%
39.5%
0.0%
8.1%
Current Assets
Fixed Assets
236,033,213
310,079,613
-74,046,400
93,173,904
0
19,127,504
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 324CR Beds 231
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 1,138 7,971,842 02 Capital Cost - Movable Equip 797 9,713,918
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
1,214 43,352,205 155,923,867
1.795993879 12,535,318 6,979,603
0.278034
Ratio
0.306498861 25,409,122 82,901,538
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 283 56,715,085 05 Administrative and General 1,252 36,564,398
06 Maintenance and Repairs 0 0 07 Operation of Plant 550 10,225,186
08/09 Laundry / Housekeeping 538 6,697,247 10/11 Dietary and Cafeteria 643 4,213,111
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 528 3,456,722
Selected Revenue Departments
0.863113532 8,687,273 10,065,043
0.286735738 19,506,273 68,028,833
1,241
17 Social Services 933 1,052,463 18 Other General Service Cost 65 18,518,264
19 Non Physician Anesthetists 0 0 20-23 Education Programs 181 28,572,971
Revenue Ranking -
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330008
WYOMING COUNTY COMMUNITY HOSPITAL
400 NORTH MAIN STREET
WARSAW, NY 14569
WYOMING
NATIONAL GOVT SERVICES (NEW YORK)
12/31/2019 365 Days Amended
Government - County
General Short Term
Balance Sheet
21,452,844
Income Statement
31,984,788
5,986,107
59,423,739
20,227,520
10,908,149
28,288,070
59,423,739 -14.0%
4.3%
31.2
57.7
3.6%
6.8%
24.00
3.8
32.4%
Key Performanace Ind.
1.1
Occupancy Rate
Length of Stay
Average Wages
Medicare Part A
Medicare Part B
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
40.2%33,985,140Contract Allowance
Total Charges 84,478,810
59.8%
137.0%
-37.0%
29.4%
0.3%
-7.8%
Current Assets
Fixed Assets
50,493,670
69,151,536
-18,657,866
14,858,225
162,972
(3,962,613)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
POS Beds 62CR Beds 38
Line Description
Adults and Pediatrics - General Care
Rank Cost Charges
01 Capital Cost - Buildings 2,591 2,600,740 02 Capital Cost - Movable Equip 2,819 1,241,841
Line
30
Intensive Care Unit
Operating Room
31
50
Emergency Department
52
91
3,576 7,780,043 6,449,761
0.6092342,743 1,255,126 2,060,172
1.206253
Ratio
0.7850162,749 4,804,666 6,120,467
Labor Room and Delivery Room
General Service Cost by Line Rank Expense General Service Cost by LIne Rank Expense
04 Employee Benefits 1,440 12,020,761 05 Administrative and General 0 0
06 Maintenance and Repairs 0 0 07 Operation of Plant 2,452 1,854,621
08/09 Laundry / Housekeeping 2,646 1,120,351 10/11 Dietary and Cafeteria 0 -138,913
13 Nursing Administration 0 0 14 Central Service and Supply 0 0
15 Pharmancy 0 0 16 Medical Records 2,031 835,561
Selected Revenue Departments
0.3753662,594 103,328 275,273
0.3842413,090 3,488,001 9,077,639
2,985
17 Social Services 1,653 408,613 18 Other General Service Cost 267 1,509,559
19 Non Physician Anesthetists 0 0 20-23 Education Programs 594 5,319,094
Revenue Ranking -
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