NASHOBA VALLEY MEDICAL CENTER — financial and operating metrics

CCN 220098, AYER, MA · Medicare cost reports, FY2019–FY2024

Short reporting period. FY2024 (242 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
242d
Total facility beds availableunverified575757575757
Total bed days availableunverified20,80520,86220,80520,80520,80513,851
Total facility dischargesunverified1,6451,4811,6101,5951,587958
Total facility inpatient daysunverified5,0344,5125,2365,2954,8893,071
Total patient revenue (gross charges)unverified$163,590,083$137,963,646$169,611,558$191,210,634$186,454,848$108,888,364
Contractual allowances and discountsunverified$106,072,203$86,622,173$108,869,581$120,479,308$120,372,382$70,653,678
Net patient revenueunverified$57,517,880$51,341,473$60,741,977$70,731,326$66,082,466$38,234,686
Total operating expensesunverified$65,161,324$67,000,567$65,929,420$72,159,067$73,142,921$44,045,560
Net income from service to patientsunverified$-7,643,444$-15,659,094$-5,187,443$-1,427,741$-7,060,455$-5,810,874
Net incomeunverified$-474,983$-7,867,958$3,138,884$7,788,108$1,647,994$-2,919,087
Cost of uncompensated careunverified$1,735,759$2,366,957$1,428,467$1,056,079$970,391$874,810
Total facility bad debt expenseunverified$2,116,957$3,898,194$1,239,294$1,899,625$1,709,597$1,277,390
Charity care charges and uninsured discountsunverified$1,307,293$1,044,520$1,387,067$990,073$914,679$937,487
Cost of charity careunverified$991,283$751,908$996,866$404,564$362,518$379,773
Charges for insured patients' liabilityunverified$3,844$4,571
Operating marginunverified-13.3%-30.5%-8.5%-2.0%-10.7%-15.2%
Overall cost-to-charge ratiounverified39.8%48.6%38.9%37.7%39.2%40.5%
Occupancy rateunverified24.2%21.6%25.2%25.5%23.5%22.2%
Average length of stayunverified3.13.03.33.33.13.2
Uncompensated care as % of operating expenseunverified2.7%3.5%2.2%1.5%1.3%2.0%
Charity care cost-to-charge ratiounverified75.8%72.0%71.9%40.9%39.6%40.5%
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