CCN 220035, SALEM, 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 | 272 | 272 | 268 | 268 | 281 | 281 |
| Total bed days availableunverified | 101,216 | 99,280 | 98,424 | 97,820 | 100,870 | 102,565 |
| Total facility dischargesunverified | 14,691 | 15,125 | 15,008 | 16,306 | 17,213 | 17,550 |
| Total facility inpatient daysunverified | 73,770 | 76,579 | 79,444 | 82,780 | 87,486 | 92,265 |
| Total patient revenue (gross charges)unverified | $1,387,457,188 | $1,615,652,666 | $1,718,639,981 | $1,878,909,244 | $1,904,378,324 | $2,053,962,410 |
| Contractual allowances and discountsunverified | $956,573,759 | $1,124,709,278 | $1,215,135,042 | $1,326,411,059 | $1,325,378,099 | $1,369,622,513 |
| Net patient revenueunverified | $430,883,429 | $490,943,388 | $503,504,939 | $552,498,185 | $579,000,225 | $684,339,897 |
| Total operating expensesunverified | $474,961,811 | $504,969,077 | $568,608,385 | $611,786,317 | $650,495,965 | $780,075,034 |
| Net income from service to patientsunverified | $-44,078,382 | $-14,025,689 | $-65,103,446 | $-59,288,132 | $-71,495,740 | $-95,735,137 |
| Net incomeunverified | $648,763,164 | $-130,135,650 | $-27,508,504 | $-11,611,330 | $-16,055,602 | $10,888,815 |
| Cost of uncompensated careunverified | $13,853,453 | $11,559,995 | $11,670,212 | $13,581,338 | $15,501,587 | $14,983,947 |
| Total facility bad debt expenseunverified | $18,610,689 | $16,949,713 | $17,718,965 | $18,653,317 | $17,671,050 | $21,525,900 |
| Charity care charges and uninsured discountsunverified | $23,876,490 | $19,617,461 | $18,483,891 | $26,209,551 | $32,821,500 | $31,584,772 |
| Cost of charity careunverified | $7,909,411 | $6,390,979 | $6,147,553 | $8,028,266 | $10,141,723 | $8,944,091 |
| Charges for insured patients' liabilityunverified | — | — | — | $491,009 | $140,607 | $522,542 |
| Operating marginunverified | -10.2% | -2.9% | -12.9% | -10.7% | -12.3% | -14.0% |
| Overall cost-to-charge ratiounverified | 34.2% | 31.3% | 33.1% | 32.6% | 34.2% | 38.0% |
| Occupancy rateunverified | 72.9% | 77.1% | 80.7% | 84.6% | 86.7% | 90.0% |
| Average length of stayunverified | 5.0 | 5.1 | 5.3 | 5.1 | 5.1 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 2.3% | 2.1% | 2.2% | 2.4% | 1.9% |
| Charity care cost-to-charge ratiounverified | 33.1% | 32.6% | 33.3% | 30.6% | 30.9% | 28.3% |