CCN 220163, WORCESTER, 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 | 655 | 651 | 657 | 692 | 700 | 707 |
| Total bed days availableunverified | 232,615 | 238,345 | 239,805 | 252,580 | 256,200 | 258,055 |
| Total facility dischargesunverified | 34,295 | 34,974 | 35,033 | 37,456 | 39,453 | 41,011 |
| Total facility inpatient daysunverified | 208,116 | 232,898 | 241,442 | 248,583 | 264,478 | 278,100 |
| Total patient revenue (gross charges)unverified | $5,123,497,162 | $5,958,411,037 | $6,432,731,360 | $7,402,103,284 | $8,098,688,577 | $9,078,538,653 |
| Contractual allowances and discountsunverified | $3,552,726,918 | $4,175,795,813 | $4,535,224,244 | $5,259,819,152 | $5,327,796,780 | $6,435,487,754 |
| Net patient revenueunverified | $1,570,770,244 | $1,782,615,224 | $1,897,507,116 | $2,142,284,132 | $2,770,891,797 | $2,643,050,899 |
| Total operating expensesunverified | $1,966,022,291 | $2,116,334,092 | $2,344,523,814 | $2,411,250,003 | $2,827,567,871 | $2,924,030,956 |
| Net income from service to patientsunverified | $-395,252,047 | $-333,718,868 | $-447,016,698 | $-268,965,871 | $-56,676,074 | $-280,980,057 |
| Net incomeunverified | $46,403,241 | $64,401,402 | $-83,653,370 | $-71,574,904 | $77,172,488 | $-110,904,749 |
| Cost of uncompensated careunverified | $33,304,536 | $25,170,507 | $32,734,178 | $33,403,660 | $47,145,749 | $46,062,743 |
| Total facility bad debt expenseunverified | $43,399,817 | $21,267,506 | $33,529,792 | $32,264,585 | $36,103,608 | $50,306,911 |
| Charity care charges and uninsured discountsunverified | $56,854,848 | $57,360,938 | $68,153,051 | $76,228,610 | $106,162,147 | $104,632,537 |
| Cost of charity careunverified | $19,118,690 | $18,462,168 | $22,109,584 | $23,568,297 | $35,232,121 | $31,042,435 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,437,990 | $2,077,425 | $2,265,458 |
| Operating marginunverified | -25.2% | -18.7% | -23.6% | -12.6% | -2.0% | -10.6% |
| Overall cost-to-charge ratiounverified | 38.4% | 35.5% | 36.4% | 32.6% | 34.9% | 32.2% |
| Occupancy rateunverified | 89.5% | 97.7% | 100.7% | 98.4% | 103.2% | 107.8% |
| Average length of stayunverified | 6.1 | 6.7 | 6.9 | 6.6 | 6.7 | 6.8 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.2% | 1.4% | 1.4% | 1.7% | 1.6% |
| Charity care cost-to-charge ratiounverified | 33.6% | 32.2% | 32.4% | 30.9% | 33.2% | 29.7% |