CCN 335376, NIAGARA FALLS, 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 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 33,527 | 38,281 | 39,859 |
| Total patient revenue (gross charges)unverified | $13,623,722 | $17,648,121 | $20,059,888 |
| Contractual allowances and discountsunverified | $4,729,327 | $6,405,191 | $7,095,862 |
| Net patient revenueunverified | $8,894,395 | $11,242,930 | $12,964,026 |
| Total operating expensesunverified | $12,146,775 | $13,724,377 | $13,219,741 |
| Net income from service to patientsunverified | $-3,252,380 | $-2,481,447 | $-255,715 |
| Net income (loss) for the periodunverified | $-2,733,213 | $-561,344 | $298,454 |
| Operating marginunverified | -36.6% | -22.1% | -2.0% |
| Occupancy rateunverified | 76.5% | 87.4% | 90.8% |