SAFIRE REHABILITATION OF NORTHTOWNS — financial and operating metrics

CCN 335180, TONAWANDA, 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 bedsunverified100100100
Total bed days availableunverified36,50036,50036,600
Total inpatient daysunverified31,23831,49932,676
Total patient revenue (gross charges)unverified$15,849,135$16,267,027$16,225,630
Contractual allowances and discountsunverified$4,733,351$4,760,634$4,369,748
Net patient revenueunverified$11,115,784$11,506,393$11,855,882
Total operating expensesunverified$14,966,520$14,482,699$12,371,621
Net income from service to patientsunverified$-3,850,736$-2,976,306$-515,739
Net income (loss) for the periodunverified$-3,544,384$-2,769,036$816,802
Operating marginunverified-34.6%-25.9%-4.4%
Occupancy rateunverified85.6%86.3%89.3%
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