CCN 330219, 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 | 385 | 432 | 410 | 410 | 410 | 410 |
| Total bed days availableunverified | 140,910 | 149,233 | 149,743 | 148,711 | 148,490 | 147,900 |
| Total facility dischargesunverified | 15,828 | 15,904 | 14,403 | 14,240 | 15,096 | 14,912 |
| Total facility inpatient daysunverified | 103,305 | 119,651 | 121,854 | 111,030 | 111,380 | 108,576 |
| Total patient revenue (gross charges)unverified | $1,149,084,189 | $1,364,044,637 | $1,439,273,329 | $1,592,227,774 | $1,771,740,681 | $1,911,721,322 |
| Contractual allowances and discountsunverified | $593,631,230 | $727,906,453 | $834,878,874 | $912,197,431 | $977,524,498 | $1,144,800,143 |
| Net patient revenueunverified | $555,452,959 | $636,138,184 | $604,394,455 | $680,030,343 | $794,216,183 | $766,921,179 |
| Total operating expensesunverified | $745,127,485 | $720,872,281 | $738,587,429 | $873,647,167 | $917,898,076 | $985,459,638 |
| Net income from service to patientsunverified | $-189,674,526 | $-84,734,097 | $-134,192,974 | $-193,616,824 | $-123,681,893 | $-218,538,459 |
| Net incomeunverified | $-79,279,889 | $-21,203,004 | $-32,877,166 | $-6,210,715 | $-4,986,912 | $-13,390,124 |
| Cost of uncompensated careunverified | $14,049,671 | $12,952,213 | $12,826,351 | $8,529,828 | $12,805,114 | $14,783,488 |
| Total facility bad debt expenseunverified | $19,883,430 | $13,446,216 | $16,695,622 | $9,232,412 | $17,659,693 | $20,286,093 |
| Charity care charges and uninsured discountsunverified | $6,570,215 | $13,935,079 | $10,646,276 | $9,519,373 | $10,640,227 | $15,217,632 |
| Cost of charity careunverified | $3,926,787 | $6,855,787 | $5,359,646 | $4,577,919 | $5,735,704 | $6,580,267 |
| Operating marginunverified | -34.1% | -13.3% | -22.2% | -28.5% | -15.6% | -28.5% |
| Overall cost-to-charge ratiounverified | 64.8% | 52.8% | 51.3% | 54.9% | 51.8% | 51.5% |
| Occupancy rateunverified | 73.3% | 80.2% | 81.4% | 74.7% | 75.0% | 73.4% |
| Average length of stayunverified | 6.5 | 7.5 | 8.5 | 7.8 | 7.4 | 7.3 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.8% | 1.7% | 1.0% | 1.4% | 1.5% |
| Charity care cost-to-charge ratiounverified | 59.8% | 49.2% | 50.3% | 48.1% | 53.9% | 43.2% |