▸ Cost Report · CCN 330219 · FY 2024
ERIE COUNTY MEDICAL CENTER
BUFFALO, NY 14215 · Fiscal year ending 2024-12-31
$794.2M
TOTAL REVENUES
−$5.0M
NET INCOME
-0.6%
OPERATING MARGIN
15,096
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $794.2M
- Total costs
- $917.9M
- Net income
- −$5.0M
- Operating margin
- -0.6%
- Total charges
- $738.4M
- Medicare charges
- $130.1M
- Medicaid charges
- —
- Charity care charges
- $10.6M
- Uncompensated care
- $84.9M
- Bad debt
- $16K
- Total assets
- $839.1M
- Total liabilities
- $1.12B
- Fund balance
- −$281.2M
02 — UTILIZATION
Utilization
- Total beds
- 410
- Bed days available
- 148,490
- Total inpatient days
- 111,380
- Medicare inpatient days
- 15,676
- Medicaid inpatient days
- 6,051
- Total outpatient visits
- —
- Total discharges
- 15,096
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 15,096 | $794.2M | −$5.0M | -0.6% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.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
2 / 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 |
|---|---|---|---|
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 108 | $11K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 90 | $25K |
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 75 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 70 | $16K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 61 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 60 | $16K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 55 | $22K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 54 | $24K |
| 603 | CELLULITIS WITHOUT MCC | 49 | $11K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 44 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 14215 | 743 | 5716 |
| 14215 | 697 | 5212 |
| 14215 | 657 | 6140 |
| 14215 | 604 | 4878 |
| 14215 | 600 | 4742 |
| 14215 | 549 | 5054 |
| 14211 | 356 | 3072 |
| 14211 | 301 | 3043 |
| 14211 | 288 | 3323 |
| 14211 | 257 | 2779 |
CROSS-REFERENCE
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