CCN 220084, W CONCORD, 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 | 111 | 111 | 111 | 111 | 111 | 111 |
| Total bed days availableunverified | 40,626 | 40,515 | 40,515 | 40,515 | 40,626 | 40,515 |
| Total facility dischargesunverified | 5,561 | 6,075 | 6,833 | 7,115 | 6,980 | 6,818 |
| Total facility inpatient daysunverified | 23,330 | 25,192 | 25,107 | 26,943 | 31,063 | 32,551 |
| Total patient revenue (gross charges)unverified | $639,149,773 | $773,353,469 | $841,142,448 | $904,788,507 | $950,811,147 | $1,099,304,385 |
| Contractual allowances and discountsunverified | $393,945,322 | $472,416,526 | $526,003,816 | $568,607,682 | $603,434,669 | $713,300,494 |
| Net patient revenueunverified | $245,204,451 | $300,936,943 | $315,138,632 | $336,180,825 | $347,376,478 | $386,003,891 |
| Total operating expensesunverified | $290,884,375 | $314,824,759 | $347,108,418 | $367,287,019 | $367,051,500 | $400,914,122 |
| Net income from service to patientsunverified | $-45,679,924 | $-13,887,816 | $-31,969,786 | $-31,106,194 | $-19,675,022 | $-14,910,231 |
| Net incomeunverified | $-4,765,507 | $42,400,030 | $8,516,955 | $-8,969,481 | $15,915,704 | $9,537,152 |
| Cost of uncompensated careunverified | $2,535,209 | $3,170,803 | $3,094,755 | $5,056,407 | $3,697,907 | $4,542,048 |
| Total facility bad debt expenseunverified | $4,806,195 | $6,143,794 | $5,403,874 | $5,630,149 | $5,832,249 | $7,684,616 |
| Charity care charges and uninsured discountsunverified | $894,737 | $1,219,051 | $1,254,364 | $4,089,073 | $2,719,029 | $3,294,173 |
| Cost of charity careunverified | $527,143 | $720,981 | $772,954 | $2,571,967 | $1,549,342 | $1,832,854 |
| Operating marginunverified | -18.6% | -4.6% | -10.1% | -9.3% | -5.7% | -3.9% |
| Overall cost-to-charge ratiounverified | 45.5% | 40.7% | 41.3% | 40.6% | 38.6% | 36.5% |
| Occupancy rateunverified | 57.4% | 62.2% | 62.0% | 66.5% | 76.5% | 80.3% |
| Average length of stayunverified | 4.2 | 4.1 | 3.7 | 3.8 | 4.5 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 1.0% | 0.9% | 1.4% | 1.0% | 1.1% |
| Charity care cost-to-charge ratiounverified | 58.9% | 59.1% | 61.6% | 62.9% | 57.0% | 55.6% |