COMPREHENSIVE AT WILLIAMSVILLE — financial and operating metrics

CCN 335172, BUFFALO, NY · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified142142142
Total bed days availableunverified51,83051,83051,972
Total inpatient daysunverified39,56638,79440,804
Total patient revenue (gross charges)unverified$12,646,049$12,747,362$15,038,673
Contractual allowances and discountsunverified$1,188,182$816,513$1,238,841
Net patient revenueunverified$11,457,867$11,930,849$13,799,832
Total operating expensesunverified$14,485,598$14,485,291$14,127,861
Net income from service to patientsunverified$-3,027,731$-2,554,442$-328,029
Net income (loss) for the periodunverified$-3,455,129$-2,752,223$-323,280
Operating marginunverified-26.4%-21.4%-2.4%
Occupancy rateunverified76.3%74.8%78.5%
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