CCN 335816, 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 | 50 | 50 | 50 |
| Total bed days availableunverified | 18,250 | 18,250 | 18,300 |
| Total inpatient daysunverified | 16,237 | 16,721 | 16,407 |
| Total patient revenue (gross charges)unverified | $23,033,119 | $24,122,766 | $25,094,193 |
| Contractual allowances and discountsunverified | $881,192 | $621,445 | $586,029 |
| Net patient revenueunverified | $22,151,927 | $23,501,321 | $24,508,164 |
| Total operating expensesunverified | $25,860,671 | $27,178,740 | $29,056,510 |
| Net income from service to patientsunverified | $-3,708,744 | $-3,677,419 | $-4,548,346 |
| Net income (loss) for the periodunverified | $-2,457,575 | $5,845,614 | $4,905,034 |
| Operating marginunverified | -16.7% | -15.6% | -18.6% |
| Occupancy rateunverified | 89.0% | 91.6% | 89.7% |