CCN 220062, WORCESTER, 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 | 114 | 114 | 114 | 114 | 114 | 114 |
| Total bed days availableunverified | 41,724 | 41,610 | 41,610 | 41,610 | 41,724 | 41,610 |
| Total facility dischargesunverified | 5,887 | 5,378 | 5,792 | 4,472 | 5,326 | 5,604 |
| Total facility inpatient daysunverified | 34,013 | 31,025 | 36,054 | 29,935 | 35,997 | 37,500 |
| Total patient revenue (gross charges)unverified | $68,316,644 | $68,194,893 | $75,153,727 | $62,426,881 | $66,146,600 | $67,400,146 |
| Contractual allowances and discountsunverified | $31,216,961 | $32,835,555 | $38,834,308 | $30,228,831 | $27,618,864 | $30,555,202 |
| Net patient revenueunverified | $37,099,683 | $35,359,338 | $36,319,419 | $32,198,050 | $38,527,736 | $36,844,944 |
| Total operating expensesunverified | $38,740,407 | $36,567,190 | $37,030,370 | $30,431,256 | $32,503,132 | $31,995,117 |
| Net income from service to patientsunverified | $-1,640,724 | $-1,207,852 | $-710,951 | $1,766,794 | $6,024,604 | $4,849,827 |
| Net incomeunverified | $919,190 | $113,674 | $3,923,734 | $2,619,318 | $6,769,756 | $5,056,873 |
| Cost of uncompensated careunverified | $929,255 | $728,025 | $740,381 | $506,628 | $464,165 | $518,893 |
| Total facility bad debt expenseunverified | $2,345,720 | $1,832,857 | $1,851,834 | $1,316,009 | $1,144,973 | $1,185,492 |
| Operating marginunverified | -4.4% | -3.4% | -2.0% | 5.5% | 15.6% | 13.2% |
| Overall cost-to-charge ratiounverified | 56.7% | 53.6% | 49.3% | 48.7% | 49.1% | 47.5% |
| Occupancy rateunverified | 81.5% | 74.6% | 86.6% | 71.9% | 86.3% | 90.1% |
| Average length of stayunverified | 5.8 | 5.8 | 6.2 | 6.7 | 6.8 | 6.7 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.0% | 2.0% | 1.7% | 1.4% | 1.6% |