CCN 335647, 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 | 220 | 220 | 220 |
| Total bed days availableunverified | 80,300 | 80,300 | 80,520 |
| Total inpatient daysunverified | 64,201 | 62,006 | 62,478 |
| Total patient revenue (gross charges)unverified | $30,587,554 | $30,590,984 | $31,055,867 |
| Contractual allowances and discountsunverified | $8,884,629 | $10,065,621 | $9,544,443 |
| Net patient revenueunverified | $21,702,925 | $20,525,363 | $21,511,424 |
| Total operating expensesunverified | $22,906,750 | $24,040,594 | $22,703,277 |
| Net income from service to patientsunverified | $-1,203,825 | $-3,515,231 | $-1,191,853 |
| Net income (loss) for the periodunverified | $-1,078,951 | $1,160,308 | $1,603,768 |
| Operating marginunverified | -5.5% | -17.1% | -5.5% |
| Occupancy rateunverified | 80.0% | 77.2% | 77.6% |