CCN 335326, WILLIAMSVILLE, 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 | 200 | 200 | 200 |
| Total bed days availableunverified | 73,000 | 73,000 | 73,200 |
| Total inpatient daysunverified | 58,128 | 57,470 | 57,152 |
| Total patient revenue (gross charges)unverified | $31,763,738 | $33,809,344 | $32,299,577 |
| Contractual allowances and discountsunverified | $11,363,964 | $11,254,320 | $10,610,035 |
| Net patient revenueunverified | $20,399,774 | $22,555,024 | $21,689,542 |
| Total operating expensesunverified | $25,318,741 | $26,572,379 | $23,920,816 |
| Net income from service to patientsunverified | $-4,918,967 | $-4,017,355 | $-2,231,274 |
| Net income (loss) for the periodunverified | $-2,038,700 | $-3,388,377 | $-2,207,789 |
| Operating marginunverified | -24.1% | -17.8% | -10.3% |
| Occupancy rateunverified | 79.6% | 78.7% | 78.1% |