MARTHA'S VINEYARD HOSPITAL INC — financial and operating metrics

CCN 221300, OAK BLUFFS, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified1,0568928681,1271,3031,365
Total facility inpatient daysunverified4,6854,3984,2375,0455,0394,490
Total patient revenue (gross charges)unverified$168,288,657$215,164,444$227,981,740$258,814,281$286,859,128$330,997,866
Contractual allowances and discountsunverified$74,276,847$107,303,917$106,382,749$123,965,579$142,721,757$177,243,518
Net patient revenueunverified$94,011,810$107,860,527$121,598,991$134,848,702$144,137,371$153,754,348
Total operating expensesunverified$99,408,360$108,371,819$117,698,470$133,465,974$143,763,859$163,065,095
Net income from service to patientsunverified$-5,396,550$-511,292$3,900,521$1,382,728$373,512$-9,310,747
Net incomeunverified$8,417,641$20,201,123$7,744,506$9,432,259$9,317,648$752,354
Cost of uncompensated careunverified$3,538,807$3,010,042$1,610,869$1,166,401$253,836$2,035,098
Total facility bad debt expenseunverified$3,416,436$2,686,629$3,376,302$2,460,050$725,246$4,688,398
Charity care charges and uninsured discountsunverified$2,985,606$3,889,183
Cost of charity careunverified$1,761,579$1,804,938
Operating marginunverified-5.7%-0.5%3.2%1.0%0.3%-6.1%
Overall cost-to-charge ratiounverified59.1%50.4%51.6%51.6%50.1%49.3%
Occupancy rateunverified51.2%48.2%46.4%55.3%55.1%49.2%
Average length of stayunverified4.44.94.94.53.93.3
Uncompensated care as % of operating expenseunverified3.6%2.8%1.4%0.9%0.2%1.2%
Charity care cost-to-charge ratiounverified59.0%46.4%
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