CCN 223034, CHARLESTOWN, 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 | 132 | 132 | 132 | 132 | 132 | 132 |
| Total bed days availableunverified | 48,312 | 48,180 | 48,180 | 48,180 | 48,312 | 48,180 |
| Total facility dischargesunverified | 2,125 | 2,258 | 2,044 | 2,554 | 2,783 | 2,843 |
| Total facility inpatient daysunverified | 44,702 | 44,393 | 42,592 | 44,916 | 44,464 | 45,714 |
| Total patient revenue (gross charges)unverified | $299,960,438 | $347,190,389 | $358,678,999 | $394,978,000 | $417,808,197 | $484,801,926 |
| Contractual allowances and discountsunverified | $168,775,080 | $200,366,000 | $213,790,000 | $227,462,000 | $245,893,000 | $290,620,019 |
| Net patient revenueunverified | $131,185,358 | $146,824,389 | $144,888,999 | $167,516,000 | $171,915,197 | $194,181,907 |
| Total operating expensesunverified | $172,996,001 | $180,262,000 | $194,738,000 | $208,057,000 | $220,164,000 | $238,255,473 |
| Net income from service to patientsunverified | $-41,810,643 | $-33,437,611 | $-49,849,001 | $-40,541,000 | $-48,248,803 | $-44,073,566 |
| Net incomeunverified | $-25,938,506 | $-11,041,611 | $-28,294,001 | $-20,517,000 | $-23,759,803 | $-17,835,764 |
| Operating marginunverified | -31.9% | -22.8% | -34.4% | -24.2% | -28.1% | -22.7% |
| Overall cost-to-charge ratiounverified | 57.7% | 51.9% | 54.3% | 52.7% | 52.7% | 49.1% |
| Occupancy rateunverified | 92.5% | 92.1% | 88.4% | 93.2% | 92.0% | 94.9% |
| Average length of stayunverified | 21.0 | 19.7 | 20.8 | 17.6 | 16.0 | 16.1 |