CCN 220077, 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 | 707 | 706 | 728 | 740 | 740 | 740 |
| Total bed days availableunverified | 258,738 | 257,690 | 265,720 | 270,100 | 270,840 | 270,100 |
| Total facility dischargesunverified | 36,192 | 38,519 | 38,909 | 38,993 | 40,131 | 40,661 |
| Total facility inpatient daysunverified | 203,685 | 221,517 | 227,846 | 228,025 | 229,353 | 231,455 |
| Total patient revenue (gross charges)unverified | $2,823,825,324 | $3,232,819,542 | $3,439,322,899 | $3,717,400,116 | $3,848,683,874 | $3,983,167,876 |
| Contractual allowances and discountsunverified | $1,565,873,081 | $1,801,458,305 | $1,979,945,831 | $2,151,237,776 | $2,204,027,260 | $2,227,053,022 |
| Net patient revenueunverified | $1,257,952,243 | $1,431,361,237 | $1,459,377,068 | $1,566,162,340 | $1,644,656,614 | $1,756,114,854 |
| Total operating expensesunverified | $1,374,507,083 | $1,500,781,275 | $1,678,490,998 | $1,734,362,653 | $1,771,895,633 | $1,785,519,786 |
| Net income from service to patientsunverified | $-116,554,840 | $-69,420,038 | $-219,113,930 | $-168,200,313 | $-127,239,019 | $-29,404,932 |
| Net incomeunverified | $95,183,566 | $195,739,472 | $-165,315,693 | $27,590,544 | $38,898,858 | $150,785,140 |
| Cost of uncompensated careunverified | $13,044,196 | $11,938,116 | $12,570,946 | $12,812,510 | $15,860,657 | $18,761,005 |
| Total facility bad debt expenseunverified | $21,314,263 | $18,978,100 | $21,486,361 | $23,325,076 | $26,276,499 | $33,268,565 |
| Charity care charges and uninsured discountsunverified | $10,841,317 | $10,256,229 | $7,324,150 | $8,746,114 | $12,853,004 | $14,913,265 |
| Cost of charity careunverified | $4,852,012 | $4,786,470 | $3,938,804 | $3,858,857 | $5,812,187 | $6,348,349 |
| Charges for insured patients' liabilityunverified | — | — | — | $19,531 | $96,515 | $250,645 |
| Operating marginunverified | -9.3% | -4.8% | -15.0% | -10.7% | -7.7% | -1.7% |
| Overall cost-to-charge ratiounverified | 48.7% | 46.4% | 48.8% | 46.7% | 46.0% | 44.8% |
| Occupancy rateunverified | 78.7% | 86.0% | 85.7% | 84.4% | 84.7% | 85.7% |
| Average length of stayunverified | 5.6 | 5.8 | 5.9 | 5.8 | 5.7 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 0.8% | 0.7% | 0.7% | 0.9% | 1.1% |
| Charity care cost-to-charge ratiounverified | 44.8% | 46.7% | 53.8% | 44.1% | 45.2% | 42.6% |