CCN 220101, NEWTON, 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 | 228 | 228 | 216 | 216 | 240 | 240 |
| Total bed days availableunverified | 83,448 | 83,220 | 80,640 | 78,840 | 84,264 | 91,924 |
| Total facility dischargesunverified | 14,793 | 15,420 | 15,827 | 17,705 | 17,496 | 17,881 |
| Total facility inpatient daysunverified | 62,840 | 67,604 | 74,345 | 81,301 | 81,004 | 85,725 |
| Total patient revenue (gross charges)unverified | $1,389,314,045 | $1,705,549,399 | $1,866,861,957 | $2,068,757,310 | $2,113,050,830 | $2,155,061,484 |
| Contractual allowances and discountsunverified | $908,453,582 | $1,118,443,000 | $1,242,604,945 | $1,376,941,495 | $1,392,661,018 | $1,415,695,931 |
| Net patient revenueunverified | $480,860,463 | $587,106,399 | $624,257,012 | $691,815,815 | $720,389,812 | $739,365,553 |
| Total operating expensesunverified | $559,668,287 | $599,905,567 | $653,411,422 | $706,698,532 | $736,444,378 | $767,308,693 |
| Net income from service to patientsunverified | $-78,807,824 | $-12,799,168 | $-29,154,410 | $-14,882,717 | $-16,054,566 | $-27,943,140 |
| Net incomeunverified | $-34,635,660 | $-62,753,756 | $-8,117,513 | $8,220,776 | $9,939,346 | $6,043,358 |
| Cost of uncompensated careunverified | $6,721,013 | $5,470,251 | $6,670,259 | $6,773,964 | $8,526,332 | $8,500,743 |
| Total facility bad debt expenseunverified | $12,498,711 | $10,658,420 | $12,834,258 | $13,721,339 | $14,101,568 | $14,951,260 |
| Charity care charges and uninsured discountsunverified | $5,574,613 | $6,313,789 | $7,385,690 | $7,930,058 | $12,963,123 | $12,179,925 |
| Cost of charity careunverified | $2,287,100 | $2,112,462 | $2,531,471 | $2,577,444 | $4,178,024 | $3,880,930 |
| Charges for insured patients' liabilityunverified | — | — | — | $56,142 | $-789 | $18,429 |
| Operating marginunverified | -16.4% | -2.2% | -4.7% | -2.2% | -2.2% | -3.8% |
| Overall cost-to-charge ratiounverified | 40.3% | 35.2% | 35.0% | 34.2% | 34.9% | 35.6% |
| Occupancy rateunverified | 75.3% | 81.2% | 92.2% | 103.1% | 96.1% | 93.3% |
| Average length of stayunverified | 4.2 | 4.4 | 4.7 | 4.6 | 4.6 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 0.9% | 1.0% | 1.0% | 1.2% | 1.1% |
| Charity care cost-to-charge ratiounverified | 41.0% | 33.5% | 34.3% | 32.5% | 32.2% | 31.9% |