MELISSA MEMORIAL HOSPITAL — financial and operating metrics

CCN 061305, HOLYOKE, CO · 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified151515151515
Total bed days availableunverified5,4905,4755,4755,4755,4905,475
Total facility dischargesunverified1751411091047762
Total facility inpatient daysunverified1,303999778755600571
Total patient revenue (gross charges)unverified$27,415,958$30,442,713$30,003,744$29,771,757$38,079,115$43,696,873
Contractual allowances and discountsunverified$9,601,457$10,456,060$6,152,773$6,864,718$10,688,860$18,073,400
Net patient revenueunverified$17,814,501$19,986,653$23,850,971$22,907,039$27,390,255$25,623,473
Total operating expensesunverified$19,803,239$21,806,507$24,431,694$25,073,332$29,309,901$29,125,325
Net income from service to patientsunverified$-1,988,738$-1,819,854$-580,723$-2,166,293$-1,919,646$-3,501,852
Net incomeunverified$1,282,423$3,586,332$1,231,844$-391,348$1,433,091$-923,045
Cost of uncompensated careunverified$359,987$424,742$175,079$568,394$874,554$1,740,254
Total facility bad debt expenseunverified$391,052$622,934$266,800$568,211$850,497$3,239,534
Charity care charges and uninsured discountsunverified$184,629$8,317$2,533$143,257$431,577$574,397
Cost of charity careunverified$120,761$5,596$1,979$116,349$312,240$361,108
Operating marginunverified-11.2%-9.1%-2.4%-9.5%-7.0%-13.7%
Overall cost-to-charge ratiounverified72.2%71.6%81.4%84.2%77.0%66.7%
Occupancy rateunverified23.7%18.2%14.2%13.8%10.9%10.4%
Average length of stayunverified7.47.17.17.37.89.2
Uncompensated care as % of operating expenseunverified1.8%1.9%0.7%2.3%3.0%6.0%
Charity care cost-to-charge ratiounverified65.4%67.3%78.1%81.2%72.3%62.9%
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