CCN 222007, ROSLINDALE, 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 | 667 | 667 | 667 | 667 | 667 | 667 |
| Total bed days availableunverified | 244,122 | 243,455 | 243,455 | 243,455 | 244,122 | 243,455 |
| Total facility dischargesunverified | 409 | 346 | 298 | 314 | 320 | 329 |
| Total facility inpatient daysunverified | 215,841 | 215,381 | 221,462 | 224,934 | 226,202 | 223,755 |
| Total patient revenue (gross charges)unverified | $192,271,169 | $172,173,428 | $175,188,425 | $177,688,154 | $189,163,145 | $202,471,881 |
| Contractual allowances and discountsunverified | $74,430,636 | $54,484,700 | $46,840,477 | $46,111,170 | $47,915,018 | $55,299,181 |
| Net patient revenueunverified | $117,840,533 | $117,688,728 | $128,347,948 | $131,576,984 | $141,248,127 | $147,172,700 |
| Total operating expensesunverified | $166,078,679 | $143,666,095 | $152,557,449 | $153,038,226 | $161,738,233 | $169,017,152 |
| Net income from service to patientsunverified | $-48,238,146 | $-25,977,367 | $-24,209,501 | $-21,461,242 | $-20,490,106 | $-21,844,452 |
| Net incomeunverified | $-30,114,408 | $-8,318,434 | $-4,836,535 | $-5,232,956 | $-1,721,175 | $-988,351 |
| Operating marginunverified | -40.9% | -22.1% | -18.9% | -16.3% | -14.5% | -14.8% |
| Overall cost-to-charge ratiounverified | 86.4% | 83.4% | 87.1% | 86.1% | 85.5% | 83.5% |
| Occupancy rateunverified | 88.4% | 88.5% | 91.0% | 92.4% | 92.7% | 91.9% |
| Average length of stayunverified | 528 | 622 | 743 | 716 | 707 | 680 |