CCN 220015, NORTHAMPTON, 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 | 118 | 118 | 118 | 118 | 118 | 118 |
| Total bed days availableunverified | 43,188 | 43,070 | 43,070 | 43,070 | 43,188 | 43,070 |
| Total facility dischargesunverified | 5,195 | 5,556 | 6,363 | 5,121 | 5,278 | 5,646 |
| Total facility inpatient daysunverified | 21,376 | 24,554 | 26,455 | 24,548 | 25,331 | 24,023 |
| Total patient revenue (gross charges)unverified | $492,731,770 | $612,679,889 | $662,310,021 | $719,358,786 | $798,197,961 | $879,056,594 |
| Contractual allowances and discountsunverified | $306,873,332 | $386,132,736 | $428,671,410 | $468,373,041 | $526,115,978 | $580,688,144 |
| Net patient revenueunverified | $185,858,438 | $226,547,153 | $233,638,611 | $250,985,745 | $272,081,983 | $298,368,450 |
| Total operating expensesunverified | $199,603,477 | $209,970,418 | $228,317,082 | $243,698,995 | $261,349,973 | $285,231,928 |
| Net income from service to patientsunverified | $-13,745,039 | $16,576,735 | $5,321,529 | $7,286,750 | $10,732,010 | $13,136,522 |
| Net incomeunverified | $-13,781,754 | $-996,415 | $9,135,730 | $15,126,365 | $14,161,476 | $16,796,354 |
| Cost of uncompensated careunverified | $2,680,683 | $2,209,014 | $2,176,337 | $2,338,939 | $2,451,505 | $2,789,633 |
| Total facility bad debt expenseunverified | $4,635,481 | $4,137,149 | $4,407,906 | $4,802,900 | $5,006,362 | $5,928,983 |
| Charity care charges and uninsured discountsunverified | $2,062,493 | $2,091,025 | $1,777,788 | $1,814,595 | $2,519,534 | $2,926,824 |
| Cost of charity careunverified | $968,127 | $849,803 | $738,104 | $782,435 | $928,590 | $1,018,600 |
| Charges for insured patients' liabilityunverified | — | — | — | $18,615 | $17,244 | $270,183 |
| Operating marginunverified | -7.4% | 7.3% | 2.3% | 2.9% | 3.9% | 4.4% |
| Overall cost-to-charge ratiounverified | 40.5% | 34.3% | 34.5% | 33.9% | 32.7% | 32.4% |
| Occupancy rateunverified | 49.5% | 57.0% | 61.4% | 57.0% | 58.7% | 55.8% |
| Average length of stayunverified | 4.1 | 4.4 | 4.2 | 4.8 | 4.8 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.1% | 1.0% | 1.0% | 0.9% | 1.0% |
| Charity care cost-to-charge ratiounverified | 46.9% | 40.6% | 41.5% | 43.1% | 36.9% | 34.8% |