CCN 220002, CAMBRIDGE, 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 facility beds availableunverified | 193 | 186 | 186 | 189 | 189 | 148 |
| Total bed days availableunverified | 70,638 | 67,979 | 67,979 | 68,985 | 69,174 | 54,020 |
| Total facility dischargesunverified | 12,167 | 12,571 | 12,212 | 11,866 | 11,270 | 117,776 |
| Total facility inpatient daysunverified | 50,795 | 53,862 | 55,370 | 48,898 | 45,854 | 45,289 |
| Total patient revenue (gross charges)unverified | $521,672,983 | $588,563,783 | $627,397,988 | $648,192,415 | $698,019,646 | $933,024,734 |
| Contractual allowances and discountsunverified | $235,453,327 | $266,205,629 | $290,040,965 | $305,016,718 | $367,926,865 | $580,274,678 |
| Net patient revenueunverified | $286,219,656 | $322,358,154 | $337,357,023 | $343,175,697 | $330,092,781 | $352,750,056 |
| Total operating expensesunverified | $319,305,555 | $335,087,127 | $365,739,206 | $396,938,535 | $370,609,157 | $373,387,057 |
| Net income from service to patientsunverified | $-33,085,899 | $-12,728,973 | $-28,382,183 | $-53,762,838 | $-40,516,376 | $-20,637,001 |
| Net incomeunverified | $8,500,923 | $4,058,009 | $-7,967,281 | $-19,880,181 | $-16,157,795 | $11,912,871 |
| Cost of uncompensated careunverified | $6,092,991 | $4,697,213 | $6,367,645 | $8,967,487 | $8,339,475 | $7,887,698 |
| Total facility bad debt expenseunverified | $7,879,160 | $6,766,543 | $7,122,071 | $13,398,226 | $7,139,630 | $11,292,251 |
| Charity care charges and uninsured discountsunverified | $3,940,675 | $3,319,280 | $5,893,317 | $4,081,357 | $10,123,993 | $11,239,634 |
| Cost of charity careunverified | $2,131,086 | $1,637,065 | $3,038,361 | $2,156,876 | $4,974,934 | $3,968,598 |
| Charges for insured patients' liabilityunverified | — | — | — | $14,576 | $103,224 | $59,247 |
| Operating marginunverified | -11.6% | -3.9% | -8.4% | -15.7% | -12.3% | -5.9% |
| Overall cost-to-charge ratiounverified | 61.2% | 56.9% | 58.3% | 61.2% | 53.1% | 40.0% |
| Occupancy rateunverified | 71.9% | 79.2% | 81.5% | 70.9% | 66.3% | 83.8% |
| Average length of stayunverified | 4.2 | 4.3 | 4.5 | 4.1 | 4.1 | 0.4 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.4% | 1.7% | 2.3% | 2.3% | 2.1% |
| Charity care cost-to-charge ratiounverified | 54.1% | 49.3% | 51.6% | 52.8% | 49.1% | 35.3% |