CCN 220083, NEEDHAM, 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 | 58 | 58 | 58 | 58 | 73 | 73 |
| Total bed days availableunverified | 21,228 | 21,170 | 21,170 | 21,170 | 26,718 | 26,645 |
| Total facility dischargesunverified | 2,665 | 3,422 | 4,013 | 4,270 | 5,290 | 4,453 |
| Total facility inpatient daysunverified | 11,287 | 14,541 | 17,301 | 19,655 | 20,607 | 19,225 |
| Total patient revenue (gross charges)unverified | $201,883,020 | $270,562,708 | $297,191,682 | $321,689,298 | $376,707,619 | $584,003,927 |
| Contractual allowances and discountsunverified | $109,291,376 | $152,054,715 | $165,340,846 | $178,149,322 | $226,811,702 | $416,365,967 |
| Net patient revenueunverified | $92,591,644 | $118,507,993 | $131,850,836 | $143,539,976 | $149,895,917 | $167,637,960 |
| Total operating expensesunverified | $106,330,162 | $120,744,291 | $133,934,473 | $280,081,798 | $163,347,110 | $170,371,291 |
| Net income from service to patientsunverified | $-13,738,518 | $-2,236,298 | $-2,083,637 | $-136,541,822 | $-13,451,193 | $-2,733,331 |
| Net incomeunverified | $-376,103 | $704,315 | $2,607,048 | $-131,852,053 | $-2,793,646 | $3,523,837 |
| Cost of uncompensated careunverified | $1,148,826 | $997,787 | $1,266,334 | $1,410,069 | $841,738 | $3,257,868 |
| Total facility bad debt expenseunverified | $2,268,883 | $2,268,883 | $2,783,146 | $1,460,482 | $464,570 | $2,006,321 |
| Charity care charges and uninsured discountsunverified | $168,422 | $168,422 | $401,214 | $846,748 | $1,500,273 | $2,709,183 |
| Cost of charity careunverified | $79,491 | $69,163 | $162,260 | $846,748 | $679,168 | $2,709,183 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,253,016 | — |
| Operating marginunverified | -14.8% | -1.9% | -1.6% | -95.1% | -9.0% | -1.6% |
| Overall cost-to-charge ratiounverified | 52.7% | 44.6% | 45.1% | 87.1% | 43.4% | 29.2% |
| Occupancy rateunverified | 53.2% | 68.7% | 81.7% | 92.8% | 77.1% | 72.2% |
| Average length of stayunverified | 4.2 | 4.2 | 4.3 | 4.6 | 3.9 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 0.8% | 0.9% | 0.5% | 0.5% | 1.9% |
| Charity care cost-to-charge ratiounverified | 47.2% | 41.1% | 40.4% | 100.0% | 45.3% | 100.0% |