CCN 335649, NORTH 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 202 | 202 | 202 |
| Total bed days availableunverified | 73,730 | 73,730 | 73,932 |
| Total inpatient daysunverified | 63,216 | 66,426 | 68,497 |
| Total patient revenue (gross charges)unverified | $40,198,718 | $45,247,050 | $45,696,630 |
| Contractual allowances and discountsunverified | $18,259,199 | $21,736,846 | $21,217,192 |
| Net patient revenueunverified | $21,939,519 | $23,510,204 | $24,479,438 |
| Total operating expensesunverified | $26,459,000 | $26,553,842 | $26,534,720 |
| Net income from service to patientsunverified | $-4,519,481 | $-3,043,638 | $-2,055,282 |
| Net income (loss) for the periodunverified | $-4,067,412 | $-2,014,267 | $-1,000,761 |
| Operating marginunverified | -20.6% | -12.9% | -8.4% |
| Occupancy rateunverified | 85.7% | 90.1% | 92.6% |