CCN 220049, MARLBOROUGH, 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 | 67 | 67 | 67 | 67 | 67 | 79 |
| Total bed days availableunverified | 24,522 | 24,455 | 24,455 | 24,455 | 24,522 | 28,835 |
| Total facility dischargesunverified | 3,151 | 3,077 | 2,996 | 3,179 | 3,431 | 3,646 |
| Total facility inpatient daysunverified | 17,384 | 17,683 | 19,790 | 18,017 | 19,678 | 20,366 |
| Total patient revenue (gross charges)unverified | $265,407,373 | $317,009,551 | $346,715,337 | $385,545,480 | $421,457,110 | $458,901,912 |
| Contractual allowances and discountsunverified | $195,829,201 | $229,263,134 | $252,520,777 | $283,873,913 | $318,549,394 | $342,822,674 |
| Net patient revenueunverified | $69,578,172 | $87,746,417 | $94,194,560 | $101,671,567 | $102,907,716 | $116,079,238 |
| Total operating expensesunverified | $94,773,430 | $110,069,191 | $114,709,125 | $100,966,408 | $120,690,018 | $117,476,246 |
| Net income from service to patientsunverified | $-25,195,258 | $-22,322,774 | $-20,514,565 | $705,159 | $-17,782,302 | $-1,397,008 |
| Net incomeunverified | $1,807,515 | $6,007,786 | $-4,192,462 | $7,092,588 | $6,177,146 | $4,949,895 |
| Cost of uncompensated careunverified | $3,210,510 | $2,239,672 | $2,638,577 | $2,903,824 | $3,963,054 | $4,056,032 |
| Total facility bad debt expenseunverified | $5,810,355 | $2,472,813 | $3,717,703 | $4,401,668 | $5,232,739 | $6,626,927 |
| Charity care charges and uninsured discountsunverified | $4,857,598 | $5,572,764 | $5,777,886 | $6,643,752 | $8,477,231 | $10,463,467 |
| Cost of charity careunverified | $1,475,946 | $1,556,395 | $1,602,504 | $1,748,800 | $2,448,949 | $2,466,453 |
| Charges for insured patients' liabilityunverified | — | — | — | $21,193 | $2,874 | $292,778 |
| Operating marginunverified | -36.2% | -25.4% | -21.8% | 0.7% | -17.3% | -1.2% |
| Overall cost-to-charge ratiounverified | 35.7% | 34.7% | 33.1% | 26.2% | 28.6% | 25.6% |
| Occupancy rateunverified | 70.9% | 72.3% | 80.9% | 73.7% | 80.2% | 70.6% |
| Average length of stayunverified | 5.5 | 5.7 | 6.6 | 5.7 | 5.7 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.0% | 2.3% | 2.9% | 3.3% | 3.5% |
| Charity care cost-to-charge ratiounverified | 30.4% | 27.9% | 27.7% | 26.3% | 28.9% | 23.6% |