CCN 220108, MILTON, 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 | 102 | 102 | 102 | 102 | 102 | 102 |
| Total bed days availableunverified | 37,332 | 37,230 | 37,230 | 37,230 | 37,332 | 37,230 |
| Total facility dischargesunverified | 6,135 | 5,867 | 5,335 | 5,700 | 6,494 | 6,512 |
| Total facility inpatient daysunverified | 22,234 | 23,959 | 23,748 | 23,911 | 26,579 | 26,987 |
| Total patient revenue (gross charges)unverified | $247,679,421 | $303,054,055 | $311,268,201 | $348,911,687 | $379,514,368 | $442,508,985 |
| Contractual allowances and discountsunverified | $131,668,946 | $163,071,898 | $176,451,945 | $201,931,215 | $222,332,083 | $288,559,208 |
| Net patient revenueunverified | $116,010,475 | $139,982,157 | $134,816,256 | $146,980,472 | $157,182,285 | $153,949,777 |
| Total operating expensesunverified | $121,983,040 | $136,247,416 | $150,213,849 | $154,047,453 | $172,321,811 | $181,577,872 |
| Net income from service to patientsunverified | $-5,972,565 | $3,734,741 | $-15,397,593 | $-7,066,981 | $-15,139,526 | $-27,628,095 |
| Net incomeunverified | $9,320,855 | $13,273,780 | $-10,228,221 | $-1,582,500 | $-7,561,501 | $-16,977,612 |
| Cost of uncompensated careunverified | $2,947,798 | $3,416,188 | $3,869,196 | $3,300,025 | $4,267,508 | $4,858,705 |
| Total facility bad debt expenseunverified | $5,894,495 | $7,967,360 | $8,481,783 | $7,685,116 | $8,416,708 | $9,566,359 |
| Charity care charges and uninsured discountsunverified | $872,990 | $567,291 | $424,414 | $1,111,164 | $1,722,629 | $3,745,850 |
| Cost of charity careunverified | $380,369 | $228,691 | $188,645 | $475,941 | $795,566 | $1,398,160 |
| Charges for insured patients' liabilityunverified | — | — | — | $18,406 | $12,927 | $615 |
| Operating marginunverified | -5.1% | 2.7% | -11.4% | -4.8% | -9.6% | -17.9% |
| Overall cost-to-charge ratiounverified | 49.3% | 45.0% | 48.3% | 44.2% | 45.4% | 41.0% |
| Occupancy rateunverified | 59.6% | 64.4% | 63.8% | 64.2% | 71.2% | 72.5% |
| Average length of stayunverified | 3.6 | 4.1 | 4.5 | 4.2 | 4.1 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.5% | 2.6% | 2.1% | 2.5% | 2.7% |
| Charity care cost-to-charge ratiounverified | 43.6% | 40.3% | 44.4% | 42.8% | 46.2% | 37.3% |