CCN 220090, MILFORD, 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 | 149 | 149 | 148 | 148 | 148 | 148 |
| Total bed days availableunverified | 54,534 | 54,385 | 54,020 | 54,020 | 54,168 | 54,020 |
| Total facility dischargesunverified | 8,686 | 8,823 | 9,045 | 9,204 | 10,413 | 8,671 |
| Total facility inpatient daysunverified | 34,219 | 35,316 | 37,804 | 38,210 | 34,489 | 32,885 |
| Total patient revenue (gross charges)unverified | $508,077,986 | $593,630,287 | $628,090,467 | $643,871,105 | $626,012,777 | $680,117,171 |
| Contractual allowances and discountsunverified | $304,537,892 | $362,346,222 | $373,445,771 | $366,662,694 | $348,331,566 | $398,662,430 |
| Net patient revenueunverified | $203,540,094 | $231,284,065 | $254,644,696 | $277,208,411 | $277,681,211 | $281,454,741 |
| Total operating expensesunverified | $225,428,975 | $251,346,855 | $272,941,905 | $294,602,016 | $301,549,600 | $289,571,977 |
| Net income from service to patientsunverified | $-21,888,881 | $-20,062,790 | $-18,297,209 | $-17,393,605 | $-23,868,389 | $-8,117,236 |
| Net incomeunverified | $4,591,794 | $-9,254,359 | $-6,011,761 | $-6,377,828 | $-4,449,600 | $63,750,552 |
| Cost of uncompensated careunverified | $5,528,948 | $5,015,154 | $5,226,755 | $5,952,978 | $7,324,437 | $8,916,029 |
| Total facility bad debt expenseunverified | $10,349,697 | $8,373,001 | $8,479,408 | $9,725,380 | $12,093,570 | $15,649,361 |
| Charity care charges and uninsured discountsunverified | $3,166,710 | $4,215,182 | $4,487,614 | $4,041,153 | $4,467,767 | $5,039,811 |
| Cost of charity careunverified | $1,443,960 | $1,779,305 | $1,848,060 | $1,985,648 | $2,121,442 | $2,325,878 |
| Charges for insured patients' liabilityunverified | — | — | — | $112,366 | $9,858 | $7,458 |
| Operating marginunverified | -10.8% | -8.7% | -7.2% | -6.3% | -8.6% | -2.9% |
| Overall cost-to-charge ratiounverified | 44.4% | 42.3% | 43.5% | 45.8% | 48.2% | 42.6% |
| Occupancy rateunverified | 62.7% | 64.9% | 70.0% | 70.7% | 63.7% | 60.9% |
| Average length of stayunverified | 3.9 | 4.0 | 4.2 | 4.2 | 3.3 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 2.0% | 1.9% | 2.0% | 2.4% | 3.1% |
| Charity care cost-to-charge ratiounverified | 45.6% | 42.2% | 41.2% | 49.1% | 47.5% | 46.2% |