CCN 220176, 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 | 259 | 259 | 217 | 232 | 244 | 253 |
| Total bed days availableunverified | 94,535 | 94,794 | 90,671 | 84,595 | 89,060 | 92,727 |
| Total facility dischargesunverified | 17,031 | 14,700 | 13,790 | 13,321 | 13,139 | 12,664 |
| Total facility inpatient daysunverified | 69,094 | 66,459 | 63,146 | 61,824 | 60,624 | 58,346 |
| Total patient revenue (gross charges)unverified | $2,276,047,641 | $2,037,077,311 | $2,086,114,511 | $2,076,276,735 | $2,349,771,118 | $2,658,842,753 |
| Contractual allowances and discountsunverified | $1,774,136,678 | $1,615,272,813 | $1,669,003,293 | $1,672,104,091 | $1,936,476,474 | $2,238,424,266 |
| Net patient revenueunverified | $501,910,963 | $421,804,498 | $417,111,218 | $404,172,644 | $413,294,644 | $420,418,487 |
| Total operating expensesunverified | $434,800,702 | $406,274,614 | $522,409,368 | $403,391,879 | $406,426,013 | $424,043,413 |
| Net income from service to patientsunverified | $67,110,261 | $15,529,884 | $-105,298,150 | $780,765 | $6,868,631 | $-3,624,926 |
| Net incomeunverified | $73,825,345 | $64,307,807 | $-113,057,459 | $29,873,392 | $13,524,702 | $3,143,523 |
| Cost of uncompensated careunverified | $4,089,971 | $4,919,600 | $4,051,612 | $3,879,480 | $3,330,928 | $3,909,278 |
| Total facility bad debt expenseunverified | $19,015,262 | $26,309,498 | $15,138,453 | $19,115,629 | $21,380,918 | $27,668,576 |
| Charity care charges and uninsured discountsunverified | $3,520,454 | $2,393,583 | $2,677,992 | $2,491,250 | $35,561 | $1,206,437 |
| Cost of charity careunverified | $558,425 | $401,382 | $596,377 | $390,075 | $4,822 | $149,034 |
| Operating marginunverified | 13.4% | 3.7% | -25.2% | 0.2% | 1.7% | -0.9% |
| Overall cost-to-charge ratiounverified | 19.1% | 19.9% | 25.0% | 19.4% | 17.3% | 15.9% |
| Occupancy rateunverified | 73.1% | 70.1% | 69.6% | 73.1% | 68.1% | 62.9% |
| Average length of stayunverified | 4.1 | 4.5 | 4.6 | 4.6 | 4.6 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 1.2% | 0.8% | 1.0% | 0.8% | 0.9% |
| Charity care cost-to-charge ratiounverified | 15.9% | 16.8% | 22.3% | 15.7% | 13.6% | 12.4% |