CCN 220066, SPRINGFIELD, 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 | 260 | 237 | 150 | 150 | 150 | 150 |
| Total bed days availableunverified | 95,160 | 83,385 | 54,750 | 54,750 | 54,900 | 54,750 |
| Total facility dischargesunverified | 11,760 | 10,368 | 8,017 | 7,418 | 7,071 | 7,802 |
| Total facility inpatient daysunverified | 49,163 | 42,213 | 36,081 | 33,452 | 31,314 | 32,758 |
| Total patient revenue (gross charges)unverified | $669,355,354 | $670,968,157 | $647,791,831 | $648,261,902 | $730,106,683 | $752,820,989 |
| Contractual allowances and discountsunverified | $376,254,835 | $370,752,968 | $369,336,784 | $371,893,695 | $441,663,186 | $460,112,660 |
| Net patient revenueunverified | $293,100,519 | $300,215,189 | $278,455,047 | $276,368,207 | $288,443,497 | $292,708,329 |
| Total operating expensesunverified | $346,883,524 | $318,902,624 | $331,916,006 | $311,045,655 | $354,641,029 | $367,210,330 |
| Net income from service to patientsunverified | $-53,783,005 | $-18,687,435 | $-53,460,959 | $-34,677,448 | $-66,197,532 | $-74,502,001 |
| Net incomeunverified | $-11,908,685 | $4,691,380 | $4,542,355 | $9,790,077 | $-29,761,744 | $-39,694,909 |
| Cost of uncompensated careunverified | $7,972,505 | $5,404,229 | $5,016,734 | $5,719,984 | $4,476,153 | $5,072,738 |
| Total facility bad debt expenseunverified | $5,662,055 | $4,888,126 | $5,554,236 | $6,131,580 | $3,734,809 | $2,955,209 |
| Charity care charges and uninsured discountsunverified | $6,597,809 | $4,272,299 | $3,805,248 | $3,738,139 | $3,286,933 | $4,515,086 |
| Cost of charity careunverified | $5,228,052 | $3,328,283 | $2,473,829 | $3,060,736 | $2,917,661 | $3,938,830 |
| Operating marginunverified | -18.3% | -6.2% | -19.2% | -12.5% | -22.9% | -25.5% |
| Overall cost-to-charge ratiounverified | 51.8% | 47.5% | 51.2% | 48.0% | 48.6% | 48.8% |
| Occupancy rateunverified | 51.7% | 50.6% | 65.9% | 61.1% | 57.0% | 59.8% |
| Average length of stayunverified | 4.2 | 4.1 | 4.5 | 4.5 | 4.4 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.7% | 1.5% | 1.8% | 1.3% | 1.4% |
| Charity care cost-to-charge ratiounverified | 79.2% | 77.9% | 65.0% | 81.9% | 88.8% | 87.2% |