▸ Cost Report · CCN 330163 · FY 2023
EASTERN NIAGARA HOSPITAL
LOCKPORT, NY 14094 · Fiscal year ending 2023-06-17
$9.2M
TOTAL REVENUES
$935K
NET INCOME
10.2%
OPERATING MARGIN
196
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.2M
- Total costs
- $16.6M
- Net income
- $935K
- Operating margin
- 10.2%
- Total charges
- $21.3M
- Medicare charges
- $841K
- Medicaid charges
- —
- Charity care charges
- $6K
- Uncompensated care
- $2.5M
- Bad debt
- $457K
- Total assets
- $6.7M
- Total liabilities
- $20.5M
- Fund balance
- −$13.8M
02 — UTILIZATION
Utilization
- Total beds
- 109
- Bed days available
- 18,312
- Total inpatient days
- 2,069
- Medicare inpatient days
- 256
- Medicaid inpatient days
- 108
- Total outpatient visits
- —
- Total discharges
- 196
- Total FTEs
- 250
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-06-17 | 196 | $9.2M | $935K | 10.2% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NY
189 hospitals filing FY2023
- Median operating margin
- 0.3%
- 25th percentile margin
- -6.1%
- 75th percentile margin
- 6.0%
- Median discharges
- 5,174
- Median net income
- $313K
- Median bed count
- 165
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 14094 | 1,060 | 6495 |
| 14094 | 825 | 4710 |
| 14094 | 574 | 3446 |
| 14094 | 186 | 984 |
| 14108 | 167 | 1019 |
| 14108 | 111 | 589 |
| 14067 | 106 | 608 |
| 14067 | 93 | 517 |
| 14108 | 82 | 458 |
| 14067 | 72 | 464 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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