▸ Cost Report · CCN 330279 · FY 2024
MERCY HOSPITAL OF BUFFALO
BUFFALO, NY 14220 · Fiscal year ending 2024-12-31
$515.5M
TOTAL REVENUES
$73.3M
NET INCOME
14.2%
OPERATING MARGIN
17,840
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $515.5M
- Total costs
- $518.3M
- Net income
- $73.3M
- Operating margin
- 14.2%
- Total charges
- $706.9M
- Medicare charges
- $123.2M
- Medicaid charges
- —
- Charity care charges
- $9.6M
- Uncompensated care
- $12.2M
- Bad debt
- —
- Total assets
- $292.5M
- Total liabilities
- $415.4M
- Fund balance
- −$122.9M
02 — UTILIZATION
Utilization
- Total beds
- 364
- Bed days available
- 133,224
- Total inpatient days
- 86,167
- Medicare inpatient days
- 13,705
- Medicaid inpatient days
- 2,209
- Total outpatient visits
- —
- Total discharges
- 17,840
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 17,840 | $515.5M | $73.3M | 14.2% |
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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 →
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
- Same as 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 302 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 227 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 145 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 140 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 100 | $15K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 64 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 55 | $14K |
| 309 | CARDIAC ARRHYTHMIA AND CONDUCTION DISORDERS WITH CC | 54 | $6K |
| 309 | CARDIAC ARRHYTHMIA AND CONDUCTION DISORDERS WITH CC | 50 | $7K |
| 683 | RENAL FAILURE WITH CC | 48 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 14224 | 1,434 | 8213 |
| 14075 | 1,369 | 7504 |
| 14075 | 1,265 | 6413 |
| 14224 | 1,255 | 6646 |
| 14224 | 1,239 | 6822 |
| 14224 | 1,214 | 6386 |
| 14075 | 1,187 | 5925 |
| 14075 | 1,142 | 6310 |
| 14224 | 1,105 | 6065 |
| 14224 | 1,103 | 6789 |
CROSS-REFERENCE
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