CCN 223029, 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 | 110 | 110 | 110 | 110 | 110 | 110 |
| Total bed days availableunverified | 40,260 | 40,150 | 40,150 | 40,150 | 40,260 | 38,902 |
| Total facility dischargesunverified | 2,127 | 1,879 | 1,946 | 1,963 | 2,285 | 2,367 |
| Total facility inpatient daysunverified | 27,786 | 25,526 | 25,660 | 23,528 | 27,383 | 26,334 |
| Total patient revenue (gross charges)unverified | $56,626,862 | $52,921,015 | $54,373,493 | $51,490,215 | $61,777,958 | $61,901,281 |
| Contractual allowances and discountsunverified | $13,048,929 | $13,308,114 | $14,426,145 | $9,620,351 | $11,036,472 | $11,023,549 |
| Net patient revenueunverified | $43,577,933 | $39,612,901 | $39,947,348 | $41,869,864 | $50,741,486 | $50,877,732 |
| Total operating expensesunverified | $35,139,268 | $33,974,412 | $37,172,069 | $35,473,413 | $43,234,608 | $42,093,404 |
| Net income from service to patientsunverified | $8,438,665 | $5,638,489 | $2,775,279 | $6,396,451 | $7,506,878 | $8,784,328 |
| Net incomeunverified | $8,566,280 | $5,735,366 | $2,853,764 | $6,732,804 | $8,196,216 | $10,253,053 |
| Operating marginunverified | 19.4% | 14.2% | 6.9% | 15.3% | 14.8% | 17.3% |
| Overall cost-to-charge ratiounverified | 62.1% | 64.2% | 68.4% | 68.9% | 70.0% | 68.0% |
| Occupancy rateunverified | 69.0% | 63.6% | 63.9% | 58.6% | 68.0% | 67.7% |
| Average length of stayunverified | 13.1 | 13.6 | 13.2 | 12.0 | 12.0 | 11.1 |