BUFFALO HOSPITAL — History
CCN 240076 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$90M
Latest Revenue (FY2022)
+5.0%
Revenue CAGR (3yr)
8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $82M | $88M | $90M | +1.9% | +5.0% |
| Operating Expenses | $82M | $80M | $82M | +2.8% | +0.6% |
| Operating Margin | 0.1% | 9.2% | 8.4% | -8.6% | +760.0% |
| Net Income | $0M | $8M | $8M | -6.8% | +803.1% |
| Licensed Beds | 41 | 39 | 39 | +0.0% | -2.5% |
| Total Patient Days | 6,201 | 6,888 | 7,328 | +6.4% | +8.7% |
| Medicare Day % | 26% | 22% | 23% | +1.5% | -6.1% |
| Medicaid Day % | 8% | 7% | 7% | -1.6% | -6.4% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.3% ($82M → $90M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.0%
This Hospital
+7.6%
State Avg
Latest Margin
8.4%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $94M | 12.5% |
| FY2024 (proj) | $98M | 16.6% |
| FY2025 (proj) | $103M | 20.8% |