CCN 223026, WOBURN, 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 | 179 | 179 | 179 | 179 | 179 | 179 |
| Total bed days availableunverified | 70,691 | 65,335 | 65,335 | 65,335 | 65,514 | 65,335 |
| Total facility dischargesunverified | 2,769 | 3,081 | 3,182 | 3,335 | 3,555 | 3,689 |
| Total facility inpatient daysunverified | 36,453 | 38,323 | 39,449 | 40,349 | 41,472 | 42,389 |
| Total patient revenue (gross charges)unverified | $83,504,365 | $89,876,934 | $93,240,757 | $97,846,055 | $103,322,945 | $108,696,358 |
| Contractual allowances and discountsunverified | $21,373,763 | $21,622,758 | $22,305,415 | $21,760,963 | $22,002,713 | $24,748,769 |
| Net patient revenueunverified | $62,130,602 | $68,254,176 | $70,935,342 | $76,085,092 | $81,320,232 | $83,947,589 |
| Total operating expensesunverified | $51,563,571 | $53,732,831 | $57,973,227 | $61,348,243 | $65,188,209 | $68,687,388 |
| Net income from service to patientsunverified | $10,567,031 | $14,521,345 | $12,962,115 | $14,736,849 | $16,132,023 | $15,260,201 |
| Net incomeunverified | $10,627,917 | $14,628,013 | $13,150,199 | $14,884,455 | $16,373,087 | $16,594,184 |
| Operating marginunverified | 17.0% | 21.3% | 18.3% | 19.4% | 19.8% | 18.2% |
| Overall cost-to-charge ratiounverified | 61.7% | 59.8% | 62.2% | 62.7% | 63.1% | 63.2% |
| Occupancy rateunverified | 51.6% | 58.7% | 60.4% | 61.8% | 63.3% | 64.9% |
| Average length of stayunverified | 13.2 | 12.4 | 12.4 | 12.1 | 11.7 | 11.5 |