CCN 221513, WORCESTER, MA · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $17,719,372 | $16,336,954 | $15,745,529 | $18,593,658 | $18,893,110 | $18,692,404 |
| Contractual allowances and discountsunverified | $200,000 | $25,000 | $60,000 | $1,689,825 | $1,788,880 | $1,067,646 |
| Net patient revenueunverified | $17,519,372 | $16,311,954 | $15,685,529 | $16,903,833 | $17,104,230 | $17,624,758 |
| Total revenue, all sourcesunverified | $21,269,554 | $17,813,208 | $20,458,851 | $18,519,017 | $18,815,495 | $18,765,050 |
| Total operating expensesunverified | $20,760,183 | $17,658,766 | $17,349,357 | $17,868,346 | $16,953,526 | $17,513,948 |
| Net income (loss) for the periodunverified | $509,371 | $154,442 | $3,109,494 | $650,671 | $1,861,969 | $1,251,102 |
| Total hospice daysunverified | 84,136 | 74,620 | 72,759 | 78,189 | 80,032 | 78,991 |
| Operating marginunverified | 2.4% | 0.9% | 15.2% | 3.5% | 9.9% | 6.7% |