ATHOL MEMORIAL HOSPITAL — financial and operating metrics

CCN 221303, ATHOL, 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 availableunverified212121212121
Total bed days availableunverified7,6867,6657,6657,6657,6867,665
Total facility dischargesunverified319355381393430393
Total facility inpatient daysunverified3,4463,7113,6763,9814,2833,752
Total patient revenue (gross charges)unverified$82,855,753$93,439,660$87,092,535$91,406,849$105,093,961$117,314,948
Contractual allowances and discountsunverified$49,114,496$54,969,767$56,811,394$53,779,345$62,075,565$74,593,176
Net patient revenueunverified$33,741,257$38,469,893$30,281,141$37,627,504$43,018,396$42,721,772
Total operating expensesunverified$32,370,581$36,357,640$38,189,506$40,459,943$41,306,677$42,604,164
Net income from service to patientsunverified$1,370,676$2,112,253$-7,908,365$-2,832,439$1,711,719$117,608
Net incomeunverified$13,087,141$3,744,568$-6,045,619$-13,851,383$-3,596,454$-13,230,738
Cost of uncompensated careunverified$1,069,585$619,066$1,957,685$245,789$830,031$1,201,828
Total facility bad debt expenseunverified$2,220,405$1,213,819$3,896,293$523,755$1,587,525$2,783,847
Charity care charges and uninsured discountsunverified$329,995$206,124$32,957$88,904$268,093$184,157
Cost of charity careunverified$258,535$102,623$21,773$62,473$155,870$79,120
Operating marginunverified4.1%5.5%-26.1%-7.5%4.0%0.3%
Overall cost-to-charge ratiounverified39.1%38.9%43.8%44.3%39.3%36.3%
Occupancy rateunverified44.8%48.4%48.0%51.9%55.7%48.9%
Average length of stayunverified10.810.59.610.110.09.5
Uncompensated care as % of operating expenseunverified3.3%1.7%5.1%0.6%2.0%2.8%
Charity care cost-to-charge ratiounverified78.3%49.8%66.1%70.3%58.1%43.0%
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