CCN 335281, EAST AURORA, 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 320 | 320 | 320 |
| Total bed days availableunverified | 116,800 | 116,800 | 117,120 |
| Total inpatient daysunverified | 83,702 | 60,800 | 64,746 |
| Total patient revenue (gross charges)unverified | $38,595,910 | $30,584,620 | $31,809,015 |
| Contractual allowances and discountsunverified | $13,337,853 | $10,617,838 | $11,556,510 |
| Net patient revenueunverified | $25,258,057 | $19,966,782 | $20,252,505 |
| Total operating expensesunverified | $32,474,420 | $26,595,391 | $26,204,471 |
| Net income from service to patientsunverified | $-7,216,363 | $-6,628,609 | $-5,951,966 |
| Net income (loss) for the periodunverified | $-6,961,377 | $-6,291,989 | $-5,343,878 |
| Operating marginunverified | -28.6% | -33.2% | -29.4% |
| Occupancy rateunverified | 71.7% | 52.1% | 55.3% |