HOSPICE BUFFALO INC. — financial and operating metrics

CCN 331502, CHEEKTOWAGA, NY · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$32,777,557$33,024,504$32,194,857$34,639,238$36,006,876$34,705,145
Contractual allowances and discountsunverified$229,875$261,345$930,350$1,005,515$1,142,524$1,308,085
Net patient revenueunverified$32,547,682$32,763,159$31,264,507$33,633,723$34,864,352$33,397,060
Total revenue, all sourcesunverified$42,217,431$36,481,567$36,173,325$44,053,999$40,729,900$42,613,969
Total operating expensesunverified$37,410,485$37,056,907$38,440,820$41,196,762$43,666,664$43,270,927
Net income (loss) for the periodunverified$4,806,946$-575,340$-2,267,495$2,857,237$-2,936,764$-656,958
Total hospice daysunverified157,632159,816149,572153,985156,307148,748
Operating marginunverified11.4%-1.6%-6.3%6.5%-7.2%-1.5%
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