CCN 220074, FALL RIVER, 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 | 820 | 634 | 641 | 635 | 659 | 656 |
| Total bed days availableunverified | 300,120 | 231,410 | 233,965 | 231,775 | 241,194 | 239,440 |
| Total facility dischargesunverified | 31,495 | 29,364 | 27,594 | 28,805 | 30,156 | 31,620 |
| Total facility inpatient daysunverified | 153,017 | 154,556 | 158,390 | 148,359 | 158,549 | 161,229 |
| Total patient revenue (gross charges)unverified | $2,076,866,646 | $2,413,937,305 | $2,600,712,610 | $2,851,895,527 | $3,259,880,818 | $3,736,075,405 |
| Contractual allowances and discountsunverified | $1,298,994,019 | $1,583,613,985 | $1,755,311,590 | $1,937,657,272 | $2,265,281,325 | $2,587,173,968 |
| Net patient revenueunverified | $777,872,627 | $830,323,320 | $845,401,020 | $914,238,255 | $994,599,493 | $1,148,901,437 |
| Total operating expensesunverified | $838,560,810 | $888,970,341 | $980,981,571 | $1,034,092,684 | $1,109,855,367 | $1,285,459,831 |
| Net income from service to patientsunverified | $-60,688,183 | $-58,647,021 | $-135,580,551 | $-119,854,429 | $-115,255,874 | $-136,558,394 |
| Net incomeunverified | $107,585,596 | $106,494,398 | $-67,299,443 | $111,141,905 | $153,795,238 | $124,074,504 |
| Cost of uncompensated careunverified | $18,116,543 | $13,791,613 | $13,931,888 | $13,909,423 | $17,289,061 | $23,657,771 |
| Total facility bad debt expenseunverified | $28,928,878 | $18,742,038 | $19,614,748 | $18,110,178 | $28,488,762 | $36,303,801 |
| Charity care charges and uninsured discountsunverified | $20,729,936 | $21,986,755 | $20,890,678 | $24,365,459 | $31,203,676 | $44,194,197 |
| Cost of charity careunverified | $8,059,853 | $7,582,972 | $7,433,666 | $8,184,529 | $8,874,985 | $13,123,198 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,928,497 | $837,402 | $1,098,257 |
| Operating marginunverified | -7.8% | -7.1% | -16.0% | -13.1% | -11.6% | -11.9% |
| Overall cost-to-charge ratiounverified | 40.4% | 36.8% | 37.7% | 36.3% | 34.0% | 34.4% |
| Occupancy rateunverified | 51.0% | 66.8% | 67.7% | 64.0% | 65.7% | 67.3% |
| Average length of stayunverified | 4.9 | 5.3 | 5.7 | 5.2 | 5.3 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.6% | 1.4% | 1.3% | 1.6% | 1.8% |
| Charity care cost-to-charge ratiounverified | 38.9% | 34.5% | 35.6% | 33.6% | 28.4% | 29.7% |