CCN 220119, JAMAICA PLAIN, 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 | 147 | 147 | 147 | 147 | 147 | 164 |
| Total bed days availableunverified | 53,802 | 53,655 | 53,655 | 53,655 | 53,802 | 59,895 |
| Total facility dischargesunverified | 8,323 | 8,110 | 7,385 | 7,979 | 8,327 | 8,688 |
| Total facility inpatient daysunverified | 35,895 | 38,581 | 38,594 | 42,224 | 46,919 | 47,210 |
| Total patient revenue (gross charges)unverified | $827,661,041 | $998,005,560 | $1,019,875,431 | $1,123,197,841 | $1,182,347,762 | $1,334,773,943 |
| Contractual allowances and discountsunverified | $550,147,848 | $680,414,561 | $703,232,489 | $777,072,268 | $796,646,780 | $919,111,076 |
| Net patient revenueunverified | $277,513,193 | $317,590,999 | $316,642,942 | $346,125,573 | $385,700,982 | $415,662,867 |
| Total operating expensesunverified | $292,271,817 | $316,137,939 | $341,684,490 | $375,213,127 | $388,086,526 | $434,649,495 |
| Net income from service to patientsunverified | $-14,758,624 | $1,453,060 | $-25,041,548 | $-29,087,554 | $-2,385,544 | $-18,986,628 |
| Net incomeunverified | $13,846,361 | $-50,494,004 | $-16,709,005 | $-15,681,000 | $6,923,766 | $-10,202,095 |
| Cost of uncompensated careunverified | $5,377,018 | $4,661,663 | $4,719,347 | $5,317,686 | $6,353,954 | $7,084,772 |
| Total facility bad debt expenseunverified | $9,461,508 | $7,414,425 | $8,436,658 | $8,931,112 | $10,063,955 | $10,888,115 |
| Charity care charges and uninsured discountsunverified | $6,857,384 | $8,532,661 | $6,646,617 | $8,790,261 | $12,144,634 | $14,232,186 |
| Cost of charity careunverified | $2,421,424 | $2,528,248 | $2,170,023 | $2,689,319 | $3,489,416 | $4,004,654 |
| Charges for insured patients' liabilityunverified | — | — | — | $74,884 | $334,487 | $34,557 |
| Operating marginunverified | -5.3% | 0.5% | -7.9% | -8.4% | -0.6% | -4.6% |
| Overall cost-to-charge ratiounverified | 35.3% | 31.7% | 33.5% | 33.4% | 32.8% | 32.6% |
| Occupancy rateunverified | 66.7% | 71.9% | 71.9% | 78.7% | 87.2% | 78.8% |
| Average length of stayunverified | 4.3 | 4.8 | 5.2 | 5.3 | 5.6 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.5% | 1.4% | 1.4% | 1.6% | 1.6% |
| Charity care cost-to-charge ratiounverified | 35.3% | 29.6% | 32.6% | 30.6% | 28.7% | 28.1% |