CCN 330078, 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 | 386 | 398 | 398 | 343 | 276 | 276 |
| Total bed days availableunverified | 138,976 | 145,270 | 145,270 | 125,195 | 100,484 | 100,740 |
| Total facility dischargesunverified | 11,244 | 11,514 | 11,156 | 10,989 | 11,165 | 14,234 |
| Total facility inpatient daysunverified | 59,866 | 62,036 | 53,398 | 58,023 | 67,083 | 70,804 |
| Total patient revenue (gross charges)unverified | $690,743,227 | $747,261,494 | $716,003,472 | $800,627,466 | $1,013,492,448 | $1,260,604,123 |
| Contractual allowances and discountsunverified | $414,466,199 | $443,801,485 | $401,481,245 | $459,238,731 | $614,649,679 | $834,618,486 |
| Net patient revenueunverified | $276,277,028 | $303,460,009 | $314,522,227 | $341,388,735 | $398,842,769 | $425,985,637 |
| Total operating expensesunverified | $373,901,602 | $398,765,007 | $417,679,218 | $433,844,860 | $471,827,904 | $500,245,398 |
| Net income from service to patientsunverified | $-97,624,574 | $-95,304,998 | $-103,156,991 | $-92,456,125 | $-72,985,135 | $-74,259,761 |
| Net incomeunverified | $-18,240,760 | $-33,439,895 | $-51,482,062 | $-12,366,551 | $32,282,504 | $12,054,887 |
| Cost of uncompensated careunverified | $6,519,060 | $7,871,916 | $5,795,368 | $6,526,293 | $8,390,622 | $9,958,237 |
| Total facility bad debt expenseunverified | $6,131,224 | $10,672,071 | $5,722,135 | $7,396,368 | $7,466,684 | $8,471,659 |
| Charity care charges and uninsured discountsunverified | $7,075,656 | $6,190,523 | $6,185,205 | $7,874,314 | $13,712,280 | $17,063,017 |
| Cost of charity careunverified | $3,711,669 | $3,168,079 | $3,171,748 | $3,454,726 | $5,671,569 | $7,284,022 |
| Operating marginunverified | -35.3% | -31.4% | -32.8% | -27.1% | -18.3% | -17.4% |
| Overall cost-to-charge ratiounverified | 54.1% | 53.4% | 58.3% | 54.2% | 46.6% | 39.7% |
| Occupancy rateunverified | 43.1% | 42.7% | 36.8% | 46.3% | 66.8% | 70.3% |
| Average length of stayunverified | 5.3 | 5.4 | 4.8 | 5.3 | 6.0 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 2.0% | 1.4% | 1.5% | 1.8% | 2.0% |
| Charity care cost-to-charge ratiounverified | 52.5% | 51.2% | 51.3% | 43.9% | 41.4% | 42.7% |