CCN 330005, BUFFALO, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 954 | 954 | 954 | 954 | 954 | 954 |
| Total bed days availableunverified | 331,596 | 330,690 | 330,690 | 348,210 | 349,164 | 348,210 |
| Total facility dischargesunverified | 49,439 | 47,014 | 47,074 | 47,357 | 47,321 | 49,100 |
| Total facility inpatient daysunverified | 263,353 | 277,423 | 275,672 | 276,770 | 287,974 | 289,689 |
| Total patient revenue (gross charges)unverified | $3,517,981,466 | $4,022,662,343 | $4,132,163,594 | $4,627,515,900 | $4,967,122,381 | $5,454,482,669 |
| Contractual allowances and discountsunverified | $2,313,388,761 | $2,693,890,688 | $2,748,632,097 | $3,099,455,567 | $3,232,031,937 | $3,510,734,832 |
| Net patient revenueunverified | $1,204,592,705 | $1,328,771,655 | $1,383,531,497 | $1,528,060,333 | $1,735,090,444 | $1,943,747,837 |
| Total operating expensesunverified | $1,386,229,980 | $1,407,375,717 | $1,505,347,482 | $1,645,097,039 | $1,805,027,935 | $1,931,061,209 |
| Net income from service to patientsunverified | $-181,637,275 | $-78,604,062 | $-121,815,985 | $-117,036,706 | $-69,937,491 | $12,686,628 |
| Net incomeunverified | $-59,966,000 | $-40,469,905 | $-93,641,138 | $-14,167,706 | $123,998,001 | $182,226,000 |
| Cost of uncompensated careunverified | $17,946,343 | $13,702,085 | $17,513,786 | $12,644,664 | $20,009,690 | $31,902,505 |
| Total facility bad debt expenseunverified | $23,324,845 | $19,101,671 | $30,804,193 | $19,147,532 | $20,698,580 | $19,027,955 |
| Charity care charges and uninsured discountsunverified | $21,234,918 | $18,781,589 | $22,345,671 | $23,125,072 | $27,038,946 | $52,363,156 |
| Cost of charity careunverified | $9,988,062 | $7,796,430 | $7,897,515 | $6,863,174 | $13,520,646 | $26,137,472 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,493,543 | — | — |
| Operating marginunverified | -15.1% | -5.9% | -8.8% | -7.7% | -4.0% | 0.7% |
| Overall cost-to-charge ratiounverified | 39.4% | 35.0% | 36.4% | 35.6% | 36.3% | 35.4% |
| Occupancy rateunverified | 79.4% | 83.9% | 83.4% | 79.5% | 82.5% | 83.2% |
| Average length of stayunverified | 5.3 | 5.9 | 5.9 | 5.8 | 6.1 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.0% | 1.2% | 0.8% | 1.1% | 1.7% |
| Charity care cost-to-charge ratiounverified | 47.0% | 41.5% | 35.3% | 29.7% | 50.0% | 49.9% |