▸ Cost Report · CCN 330354 · FY 2025
ROSWELL PARK CANCER INSTITUTE
BUFFALO, NY 14263 · Fiscal year ending 2025-03-31
$885.1M
TOTAL REVENUES
−$57.1M
NET INCOME
-6.5%
OPERATING MARGIN
5,844
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $885.1M
- Total costs
- $1.33B
- Net income
- −$57.1M
- Operating margin
- -6.5%
- Total charges
- $2.55B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $1.45B
- Total liabilities
- $1.16B
- Fund balance
- $286.3M
02 — UTILIZATION
Utilization
- Total beds
- 157
- Bed days available
- 57,305
- Total inpatient days
- 45,032
- Medicare inpatient days
- 8,918
- Medicaid inpatient days
- 414
- Total outpatient visits
- —
- Total discharges
- 5,844
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-03-31 | 5,844 | $885.1M | −$57.1M | -6.5% |
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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
60 hospitals filing FY2025
- Median operating margin
- 5.3%
- 25th percentile margin
- -6.5%
- 75th percentile margin
- 13.1%
- Median discharges
- 1,928
- Median net income
- $10.1M
- Median bed count
- 201
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 14075 | 125 | 1373 |
| 14224 | 123 | 1086 |
| 14075 | 117 | 1130 |
| 14224 | 116 | 822 |
| 14075 | 111 | 815 |
| 14094 | 109 | 673 |
| 14224 | 108 | 990 |
| 14221 | 108 | 743 |
| 14224 | 105 | 996 |
| 14094 | 102 | 582 |
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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