CCN 220012, HYANNIS, 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 | 239 | 239 | 239 | 239 | 239 | 259 |
| Total bed days availableunverified | 87,474 | 87,235 | 87,235 | 87,235 | 87,474 | 94,535 |
| Total facility dischargesunverified | 14,805 | 16,055 | 15,937 | 16,608 | 16,668 | 16,970 |
| Total facility inpatient daysunverified | 60,036 | 66,508 | 71,407 | 72,770 | 72,617 | 77,403 |
| Total patient revenue (gross charges)unverified | $1,132,548,511 | $1,405,995,823 | $1,537,766,501 | $1,660,867,848 | $1,765,553,174 | $1,865,362,094 |
| Contractual allowances and discountsunverified | $602,774,586 | $827,692,185 | $917,424,070 | $971,718,844 | $1,069,299,930 | $1,130,452,581 |
| Net patient revenueunverified | $529,773,925 | $578,303,638 | $620,342,431 | $689,149,004 | $696,253,244 | $734,909,513 |
| Total operating expensesunverified | $548,287,812 | $569,041,346 | $628,179,298 | $654,915,075 | $671,849,270 | $687,807,584 |
| Net income from service to patientsunverified | $-18,513,887 | $9,262,292 | $-7,836,867 | $34,233,929 | $24,403,974 | $47,101,929 |
| Net incomeunverified | $27,561,438 | $34,987,230 | $-32,655,341 | $52,787,906 | $55,754,741 | $55,923,639 |
| Cost of uncompensated careunverified | $8,730,889 | $8,115,356 | $9,332,492 | $11,104,346 | $12,299,090 | $11,028,739 |
| Total facility bad debt expenseunverified | $8,603,259 | $7,770,507 | $11,838,295 | $9,998,998 | $11,697,958 | $12,346,644 |
| Charity care charges and uninsured discountsunverified | $13,127,168 | $13,957,560 | $12,770,702 | $19,842,526 | $23,839,094 | $20,157,299 |
| Cost of charity careunverified | $5,431,669 | $5,274,008 | $5,040,723 | $7,513,349 | $8,281,155 | $6,859,724 |
| Charges for insured patients' liabilityunverified | — | — | — | $146,623 | $135,101 | $92,005 |
| Operating marginunverified | -3.5% | 1.6% | -1.3% | 5.0% | 3.5% | 6.4% |
| Overall cost-to-charge ratiounverified | 48.4% | 40.5% | 40.9% | 39.4% | 38.1% | 36.9% |
| Occupancy rateunverified | 68.6% | 76.2% | 81.9% | 83.4% | 83.0% | 81.9% |
| Average length of stayunverified | 4.1 | 4.1 | 4.5 | 4.4 | 4.4 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.4% | 1.5% | 1.7% | 1.8% | 1.6% |
| Charity care cost-to-charge ratiounverified | 41.4% | 37.8% | 39.5% | 37.9% | 34.7% | 34.0% |