CCN 220033, BEVERLY, 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 | 296 | 261 | 261 | 299 | 335 | 335 |
| Total bed days availableunverified | 108,336 | 95,265 | 95,265 | 109,135 | 122,610 | 122,275 |
| Total facility dischargesunverified | 17,901 | 17,603 | 17,565 | 18,595 | 19,609 | 19,059 |
| Total facility inpatient daysunverified | 71,973 | 70,312 | 75,199 | 81,772 | 84,203 | 88,432 |
| Total patient revenue (gross charges)unverified | $854,262,309 | $946,815,808 | $999,990,795 | $1,079,829,277 | $1,304,388,198 | $1,621,092,035 |
| Contractual allowances and discountsunverified | $495,837,605 | $561,818,345 | $589,423,403 | $634,193,911 | $867,550,363 | $1,161,931,804 |
| Net patient revenueunverified | $358,424,704 | $384,997,463 | $410,567,392 | $445,635,366 | $436,837,835 | $459,160,231 |
| Total operating expensesunverified | $357,575,564 | $377,633,891 | $417,115,203 | $441,127,827 | $494,453,867 | $602,809,597 |
| Net income from service to patientsunverified | $849,140 | $7,363,572 | $-6,547,811 | $4,507,539 | $-57,616,032 | $-143,649,366 |
| Net incomeunverified | $46,432,595 | $16,718,931 | $14,425,531 | $34,075,673 | $35,226,505 | $101,197,321 |
| Cost of uncompensated careunverified | $5,688,440 | $4,975,563 | $4,731,565 | $4,721,117 | $5,886,265 | $8,455,266 |
| Total facility bad debt expenseunverified | $8,570,275 | $7,935,086 | $7,193,982 | $8,699,909 | $9,989,855 | $13,997,785 |
| Charity care charges and uninsured discountsunverified | $4,463,876 | $4,661,465 | $4,905,074 | $3,266,712 | $6,363,169 | $11,155,070 |
| Cost of charity careunverified | $2,361,071 | $2,017,510 | $2,071,875 | $1,458,535 | $2,447,540 | $3,842,827 |
| Charges for insured patients' liabilityunverified | — | — | — | $26,128 | $33,391 | $64,250 |
| Operating marginunverified | 0.2% | 1.9% | -1.6% | 1.0% | -13.2% | -31.3% |
| Overall cost-to-charge ratiounverified | 41.9% | 39.9% | 41.7% | 40.9% | 37.9% | 37.2% |
| Occupancy rateunverified | 66.4% | 73.8% | 78.9% | 74.9% | 68.7% | 72.3% |
| Average length of stayunverified | 4.0 | 4.0 | 4.3 | 4.4 | 4.3 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.3% | 1.1% | 1.1% | 1.2% | 1.4% |
| Charity care cost-to-charge ratiounverified | 52.9% | 43.3% | 42.2% | 44.6% | 38.5% | 34.4% |