CCN 220029, NEWBURYPORT, 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 | 120 | 120 | 116 | 116 | 116 | 83 |
| Total bed days availableunverified | 43,920 | 43,800 | 42,340 | 42,340 | 41,208 | 30,295 |
| Total facility dischargesunverified | 4,824 | 4,768 | 4,665 | 5,026 | 4,766 | 4,251 |
| Total facility inpatient daysunverified | 22,519 | 23,636 | 24,454 | 23,539 | 22,109 | 19,322 |
| Total patient revenue (gross charges)unverified | $253,054,065 | $293,671,673 | $286,061,799 | $309,566,163 | $361,105,589 | $458,481,743 |
| Contractual allowances and discountsunverified | $137,325,239 | $161,447,192 | $155,977,175 | $165,713,489 | $224,035,050 | $331,655,642 |
| Net patient revenueunverified | $115,728,826 | $132,224,481 | $130,084,624 | $143,852,674 | $137,070,539 | $126,826,101 |
| Total operating expensesunverified | $133,554,643 | $143,044,613 | $150,185,994 | $161,741,245 | $174,571,694 | $157,869,128 |
| Net income from service to patientsunverified | $-17,825,817 | $-10,820,132 | $-20,101,370 | $-17,888,571 | $-37,501,155 | $-31,043,027 |
| Net incomeunverified | $-7,267,067 | $1,921,078 | $-13,894,202 | $-13,290,288 | $-29,845,241 | $-16,917,868 |
| Cost of uncompensated careunverified | $2,646,390 | $2,367,244 | $2,303,598 | $2,793,200 | $2,117,195 | $2,713,349 |
| Total facility bad debt expenseunverified | $4,831,160 | $4,438,297 | $3,783,796 | $4,831,030 | $3,716,607 | $5,970,983 |
| Charity care charges and uninsured discountsunverified | $650,286 | $783,619 | $988,480 | $814,581 | $975,211 | $2,327,636 |
| Cost of charity careunverified | $340,941 | $385,400 | $527,619 | $490,339 | $513,596 | $808,982 |
| Charges for insured patients' liabilityunverified | — | — | — | $4,065 | $10,486 | $17,837 |
| Operating marginunverified | -15.4% | -8.2% | -15.5% | -12.4% | -27.4% | -24.5% |
| Overall cost-to-charge ratiounverified | 52.8% | 48.7% | 52.5% | 52.2% | 48.3% | 34.4% |
| Occupancy rateunverified | 51.3% | 54.0% | 57.8% | 55.6% | 53.7% | 63.8% |
| Average length of stayunverified | 4.7 | 5.0 | 5.2 | 4.7 | 4.6 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 1.7% | 1.5% | 1.7% | 1.2% | 1.7% |
| Charity care cost-to-charge ratiounverified | 52.4% | 49.2% | 53.4% | 60.2% | 52.7% | 34.8% |