CCN 330279, 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 | 364 | 389 | 389 | 346 | 353 | 351 |
| Total bed days availableunverified | 133,224 | 141,985 | 141,985 | 126,290 | 129,021 | 128,115 |
| Total facility dischargesunverified | 15,981 | 16,113 | 18,209 | 19,352 | 17,840 | 18,250 |
| Total facility inpatient daysunverified | 81,122 | 86,233 | 86,727 | 85,886 | 86,167 | 90,292 |
| Total patient revenue (gross charges)unverified | $907,609,892 | $892,408,059 | $908,407,654 | $998,283,639 | $1,204,502,693 | $1,594,576,219 |
| Contractual allowances and discountsunverified | $533,356,158 | $523,038,369 | $520,738,198 | $551,756,015 | $688,973,996 | $1,035,831,513 |
| Net patient revenueunverified | $374,253,734 | $369,369,690 | $387,669,456 | $446,527,624 | $515,528,697 | $558,744,706 |
| Total operating expensesunverified | $440,385,816 | $500,140,397 | $490,684,700 | $497,038,994 | $518,321,777 | $555,411,433 |
| Net income from service to patientsunverified | $-66,132,082 | $-130,770,707 | $-103,015,244 | $-50,511,370 | $-2,793,080 | $3,333,273 |
| Net incomeunverified | $-26,029,876 | $-101,564,998 | $-80,270,371 | $-17,711,913 | $73,320,967 | $23,899,675 |
| Cost of uncompensated careunverified | $6,631,415 | $5,851,094 | $5,275,489 | $7,482,828 | $6,633,088 | $8,331,954 |
| Total facility bad debt expenseunverified | $7,533,376 | $5,344,055 | $5,681,221 | $8,582,435 | $5,928,212 | $6,742,357 |
| Charity care charges and uninsured discountsunverified | $6,961,669 | $5,979,335 | $5,077,516 | $7,823,911 | $9,585,002 | $15,857,102 |
| Cost of charity careunverified | $3,474,041 | $3,265,456 | $2,750,233 | $3,828,862 | $4,389,335 | $6,221,148 |
| Charges for insured patients' liabilityunverified | — | — | — | $328,493 | — | — |
| Operating marginunverified | -17.7% | -35.4% | -26.6% | -11.3% | -0.5% | 0.6% |
| Overall cost-to-charge ratiounverified | 48.5% | 56.0% | 54.0% | 49.8% | 43.0% | 34.8% |
| Occupancy rateunverified | 60.9% | 60.7% | 61.1% | 68.0% | 66.8% | 70.5% |
| Average length of stayunverified | 5.1 | 5.4 | 4.8 | 4.4 | 4.8 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.2% | 1.1% | 1.5% | 1.3% | 1.5% |
| Charity care cost-to-charge ratiounverified | 49.9% | 54.6% | 54.2% | 48.9% | 45.8% | 39.2% |