CCN 330354, 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 | 133 | 142 | 142 | 142 | 157 | 157 |
| Total bed days availableunverified | 48,678 | 50,075 | 51,830 | 51,830 | 57,462 | 57,305 |
| Total facility dischargesunverified | 5,450 | 4,902 | 5,191 | 5,244 | 5,587 | 5,844 |
| Total facility inpatient daysunverified | 43,319 | 40,864 | 44,309 | 43,783 | 44,642 | 45,032 |
| Total patient revenue (gross charges)unverified | $1,877,476,549 | $1,932,467,873 | $2,170,384,421 | $2,350,048,222 | $2,560,711,191 | $2,748,192,316 |
| Contractual allowances and discountsunverified | $1,211,956,909 | $1,270,701,806 | $1,445,788,812 | $1,577,701,602 | $1,751,566,521 | $1,863,073,136 |
| Net patient revenueunverified | $665,519,640 | $661,766,067 | $724,595,609 | $772,346,620 | $809,144,670 | $885,119,180 |
| Total operating expensesunverified | $910,916,638 | $955,118,374 | $996,025,024 | $1,082,142,530 | $1,230,354,129 | $1,332,089,130 |
| Net income from service to patientsunverified | $-245,396,998 | $-293,352,307 | $-271,429,415 | $-309,795,910 | $-421,209,459 | $-446,969,950 |
| Net incomeunverified | $29,057,475 | $-37,332,436 | $34,922 | $18,388,695 | $-54,834,717 | $-57,099,821 |
| Operating marginunverified | -36.9% | -44.3% | -37.5% | -40.1% | -52.1% | -50.5% |
| Overall cost-to-charge ratiounverified | 48.5% | 49.4% | 45.9% | 46.0% | 48.0% | 48.5% |
| Occupancy rateunverified | 89.0% | 81.6% | 85.5% | 84.5% | 77.7% | 78.6% |
| Average length of stayunverified | 7.9 | 8.3 | 8.5 | 8.3 | 8.0 | 7.7 |