CCN 220070, MELROSE, 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 | 160 | 160 | 160 | 160 | 160 | 160 |
| Total bed days availableunverified | 58,560 | 58,400 | 58,400 | 58,400 | 58,560 | 58,400 |
| Total facility dischargesunverified | 7,269 | 7,296 | 7,617 | 7,829 | 8,205 | 8,781 |
| Total facility inpatient daysunverified | 32,227 | 33,862 | 35,168 | 36,590 | 34,717 | 34,715 |
| Total patient revenue (gross charges)unverified | $464,884,633 | $506,875,282 | $497,143,902 | $577,355,732 | $569,148,890 | $605,404,080 |
| Contractual allowances and discountsunverified | $269,894,777 | $291,862,415 | $279,644,803 | $336,202,545 | $334,825,503 | $345,987,267 |
| Net patient revenueunverified | $194,989,856 | $215,012,867 | $217,499,099 | $241,153,187 | $234,323,387 | $259,416,813 |
| Total operating expensesunverified | $231,373,574 | $245,875,265 | $310,060,507 | $286,456,529 | $280,705,480 | $285,768,160 |
| Net income from service to patientsunverified | $-36,383,718 | $-30,862,398 | $-92,561,408 | $-45,303,342 | $-46,382,093 | $-26,351,347 |
| Net incomeunverified | $52,201,042 | $20,888,079 | $-104,256,170 | $52,683,582 | $-15,479,111 | $-263,739 |
| Cost of uncompensated careunverified | $4,163,357 | $4,104,054 | $3,904,028 | $1,914,464 | $6,857,816 | $4,030,865 |
| Total facility bad debt expenseunverified | $8,223,840 | $7,667,630 | $6,474,004 | $3,384,684 | $11,836,645 | $6,309,683 |
| Charity care charges and uninsured discountsunverified | $1,220,184 | $1,875,719 | $814,324 | $1,042,505 | $3,981,460 | $3,119,302 |
| Cost of charity careunverified | $679,053 | $954,783 | $509,002 | $463,401 | $1,880,838 | $1,417,760 |
| Charges for insured patients' liabilityunverified | — | — | — | $6,305 | $58,274 | $36,698 |
| Operating marginunverified | -18.7% | -14.4% | -42.6% | -18.8% | -19.8% | -10.2% |
| Overall cost-to-charge ratiounverified | 49.8% | 48.5% | 62.4% | 49.6% | 49.3% | 47.2% |
| Occupancy rateunverified | 55.0% | 58.0% | 60.2% | 62.7% | 59.3% | 59.4% |
| Average length of stayunverified | 4.4 | 4.6 | 4.6 | 4.7 | 4.2 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.7% | 1.3% | 0.7% | 2.4% | 1.4% |
| Charity care cost-to-charge ratiounverified | 55.7% | 50.9% | 62.5% | 44.5% | 47.2% | 45.5% |