▸ Cost Report · CCN 330065 · FY 2024
NIAGARA FALLS MEMORIAL MEDICAL CENTE
NIAGARA FALLS, NY 14203 · Fiscal year ending 2024-12-31
$97.8M
TOTAL REVENUES
$7.5M
NET INCOME
7.6%
OPERATING MARGIN
3,454
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $97.8M
- Total costs
- $137.9M
- Net income
- $7.5M
- Operating margin
- 7.6%
- Total charges
- $108.2M
- Medicare charges
- $12.4M
- Medicaid charges
- —
- Charity care charges
- $1.8M
- Uncompensated care
- $14.1M
- Bad debt
- —
- Total assets
- $99.9M
- Total liabilities
- $74.6M
- Fund balance
- $25.3M
02 — UTILIZATION
Utilization
- Total beds
- 133
- Bed days available
- 48,678
- Total inpatient days
- 26,004
- Medicare inpatient days
- 3,656
- Medicaid inpatient days
- 8,023
- Total outpatient visits
- —
- Total discharges
- 3,454
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,454 | $97.8M | $7.5M | 7.6% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NY Acute Care Hospitals
128 hospitals filing FY2024
- Median operating margin
- 2.4%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 7.1%
- Median discharges
- 9,267
- Median net income
- $4.8M
- Median bed count
- 202
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
1 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 885 | PSYCHOSES | 83 | $12K |
| 885 | PSYCHOSES | 67 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 36 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 17 | $12K |
| 282 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITHOUT CC/MCC | 14 | $8K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 13 | $7K |
| 310 | CARDIAC ARRHYTHMIA AND CONDUCTION DISORDERS WITHOUT CC/MCC | 12 | $6K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 12 | $19K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 11 | $9K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 11 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 14304 | 447 | 2328 |
| 14304 | 424 | 2838 |
| 14304 | 394 | 2900 |
| 14304 | 391 | 2198 |
| 14304 | 381 | 2536 |
| 14304 | 367 | 2019 |
| 14301 | 351 | 2019 |
| 14301 | 346 | 1818 |
| 14301 | 321 | 1933 |
| 14305 | 311 | 1478 |
CROSS-REFERENCE
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