CCN 330065, NIAGARA FALLS, 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 | 133 | 133 | 133 | 133 | 133 | 133 |
| Total bed days availableunverified | 48,678 | 48,545 | 48,545 | 48,545 | 48,678 | 48,545 |
| Total facility dischargesunverified | 4,470 | 3,858 | 3,405 | 3,604 | 3,454 | 3,363 |
| Total facility inpatient daysunverified | 22,199 | 24,361 | 22,166 | 24,607 | 26,004 | 25,985 |
| Total patient revenue (gross charges)unverified | $204,844,115 | $207,184,785 | $199,914,111 | $188,659,988 | $205,899,819 | $224,680,960 |
| Contractual allowances and discountsunverified | $107,975,583 | $107,482,598 | $116,843,995 | $97,774,910 | $108,114,900 | $125,992,443 |
| Net patient revenueunverified | $96,868,532 | $99,702,187 | $83,070,116 | $90,885,078 | $97,784,919 | $98,688,517 |
| Total operating expensesunverified | $126,103,635 | $126,773,239 | $128,443,723 | $134,161,650 | $137,876,117 | $148,948,371 |
| Net income from service to patientsunverified | $-29,235,103 | $-27,071,052 | $-45,373,607 | $-43,276,572 | $-40,091,198 | $-50,259,854 |
| Net incomeunverified | $2,637,881 | $-7,279,825 | $-7,070,330 | $743,675 | $7,465,086 | $1,590,203 |
| Cost of uncompensated careunverified | $2,832,611 | $1,705,622 | $1,663,611 | $1,728,321 | $2,390,572 | $2,513,996 |
| Total facility bad debt expenseunverified | $1,584,910 | $1,276,180 | $1,284,053 | $1,733,572 | $2,440,999 | $2,138,866 |
| Charity care charges and uninsured discountsunverified | $3,017,575 | $1,686,656 | $1,484,381 | $1,123,598 | $1,833,667 | $2,358,108 |
| Cost of charity careunverified | $1,984,654 | $1,056,990 | $990,069 | $713,094 | $1,123,776 | $1,438,693 |
| Operating marginunverified | -30.2% | -27.2% | -54.6% | -47.6% | -41.0% | -50.9% |
| Overall cost-to-charge ratiounverified | 61.6% | 61.2% | 64.2% | 71.1% | 67.0% | 66.3% |
| Occupancy rateunverified | 45.6% | 50.2% | 45.7% | 50.7% | 53.4% | 53.5% |
| Average length of stayunverified | 5.0 | 6.3 | 6.5 | 6.8 | 7.5 | 7.7 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.3% | 1.3% | 1.3% | 1.7% | 1.7% |
| Charity care cost-to-charge ratiounverified | 65.8% | 62.7% | 66.7% | 63.5% | 61.3% | 61.0% |