CCN 220105, WINCHESTER, 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 | 194 | 194 | 178 | 182 | 183 | 183 |
| Total bed days availableunverified | 71,004 | 70,810 | 64,970 | 66,430 | 66,978 | 66,795 |
| Total facility dischargesunverified | 11,379 | 12,223 | 12,225 | 12,003 | 13,264 | 12,276 |
| Total facility inpatient daysunverified | 49,271 | 52,868 | 55,837 | 50,171 | 54,427 | 50,717 |
| Total patient revenue (gross charges)unverified | $538,390,784 | $658,747,700 | $698,391,208 | $755,833,027 | $888,197,678 | $963,433,823 |
| Contractual allowances and discountsunverified | $276,976,751 | $357,913,383 | $383,530,770 | $417,278,680 | $519,372,751 | $597,393,161 |
| Net patient revenueunverified | $261,414,033 | $300,834,317 | $314,860,438 | $338,554,347 | $368,824,927 | $366,040,662 |
| Total operating expensesunverified | $278,090,522 | $296,444,980 | $327,171,409 | $343,793,047 | $366,975,525 | $351,231,246 |
| Net income from service to patientsunverified | $-16,676,489 | $4,389,337 | $-12,310,971 | $-5,238,700 | $1,849,402 | $14,809,416 |
| Net incomeunverified | $19,416,987 | $19,943,590 | $7,090,861 | $13,503,394 | $29,137,773 | $44,888,711 |
| Cost of uncompensated careunverified | $5,422,821 | $5,086,336 | $5,910,598 | $5,756,895 | $6,182,742 | $8,212,084 |
| Total facility bad debt expenseunverified | $7,049,200 | $6,161,929 | $7,372,128 | $7,946,030 | $8,683,546 | $11,218,257 |
| Charity care charges and uninsured discountsunverified | $3,600,732 | $5,245,031 | $5,633,659 | $5,484,605 | $6,473,952 | $11,691,369 |
| Cost of charity careunverified | $2,031,340 | $2,478,412 | $2,789,515 | $2,551,715 | $2,823,075 | $4,377,418 |
| Operating marginunverified | -6.4% | 1.5% | -3.9% | -1.5% | 0.5% | 4.0% |
| Overall cost-to-charge ratiounverified | 51.7% | 45.0% | 46.8% | 45.5% | 41.3% | 36.5% |
| Occupancy rateunverified | 69.4% | 74.7% | 85.9% | 75.5% | 81.3% | 75.9% |
| Average length of stayunverified | 4.3 | 4.3 | 4.6 | 4.2 | 4.1 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 1.7% | 1.8% | 1.7% | 1.7% | 2.3% |
| Charity care cost-to-charge ratiounverified | 56.4% | 47.3% | 49.5% | 46.5% | 43.6% | 37.4% |