CCN 220135, FALMOUTH, 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 | 81 | 81 | 81 | 81 | 81 | 81 |
| Total bed days availableunverified | 29,646 | 29,565 | 29,565 | 29,565 | 29,646 | 29,565 |
| Total facility dischargesunverified | 5,381 | 5,092 | 4,772 | 4,902 | 5,286 | 5,301 |
| Total facility inpatient daysunverified | 21,429 | 20,241 | 21,340 | 22,144 | 23,629 | 23,024 |
| Total patient revenue (gross charges)unverified | $377,571,115 | $439,627,620 | $481,999,115 | $510,882,654 | $534,977,540 | $560,283,195 |
| Contractual allowances and discountsunverified | $221,789,457 | $280,898,554 | $309,867,976 | $332,282,822 | $353,210,719 | $365,724,468 |
| Net patient revenueunverified | $155,781,658 | $158,729,066 | $172,131,139 | $178,599,832 | $181,766,821 | $194,558,727 |
| Total operating expensesunverified | $161,604,531 | $163,684,685 | $175,859,136 | $180,988,158 | $179,794,512 | $188,947,768 |
| Net income from service to patientsunverified | $-5,822,873 | $-4,955,619 | $-3,727,997 | $-2,388,326 | $1,972,309 | $5,610,959 |
| Net incomeunverified | $10,555,211 | $13,502,715 | $-28,535,226 | $15,391,453 | $37,285,700 | $23,034,887 |
| Cost of uncompensated careunverified | $2,973,843 | $2,012,540 | $2,259,869 | $2,461,661 | $2,796,766 | $2,701,508 |
| Total facility bad debt expenseunverified | $5,412,182 | $2,926,460 | $4,040,600 | $3,818,163 | $4,212,505 | $4,423,801 |
| Charity care charges and uninsured discountsunverified | $2,773,874 | $2,993,449 | $2,389,055 | $3,470,256 | $4,653,680 | $4,336,204 |
| Cost of charity careunverified | $1,072,379 | $1,056,820 | $909,835 | $1,203,988 | $1,479,510 | $1,326,652 |
| Charges for insured patients' liabilityunverified | — | — | — | $22,207 | $43,890 | $5,558 |
| Operating marginunverified | -3.7% | -3.1% | -2.2% | -1.3% | 1.1% | 2.9% |
| Overall cost-to-charge ratiounverified | 42.8% | 37.2% | 36.5% | 35.4% | 33.6% | 33.7% |
| Occupancy rateunverified | 72.3% | 68.5% | 72.2% | 74.9% | 79.7% | 77.9% |
| Average length of stayunverified | 4.0 | 4.0 | 4.5 | 4.5 | 4.5 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.2% | 1.3% | 1.4% | 1.6% | 1.4% |
| Charity care cost-to-charge ratiounverified | 38.7% | 35.3% | 38.1% | 34.7% | 31.8% | 30.6% |