FRANCISCAN CHILDREN'S HOSPITAL & REHAB CENTER — financial and operating metrics

CCN 223300, BRIGHTON, 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 availableunverified112112112112112112
Total bed days availableunverified40,99240,88040,88040,88040,99240,880
Total facility dischargesunverified642544456492515601
Total facility inpatient daysunverified23,46122,01920,57322,54822,05722,208
Total patient revenue (gross charges)unverified$85,263,538$92,876,975$95,670,076$103,147,536$119,001,908$148,395,352
Contractual allowances and discountsunverified$33,341,835$37,055,446$34,828,702$26,530,223$44,530,721$69,315,172
Net patient revenueunverified$51,921,703$55,821,529$60,841,374$76,617,313$74,471,187$79,080,180
Total operating expensesunverified$64,800,503$71,422,778$77,643,000$86,794,446$92,895,000$101,426,000
Net income from service to patientsunverified$-12,878,800$-15,601,249$-16,801,626$-10,177,133$-18,423,813$-22,345,820
Net incomeunverified$3,359,855$12,441,588$611,845$34,933,123$1,760,000$751,000
Operating marginunverified-24.8%-27.9%-27.6%-13.3%-24.7%-28.3%
Overall cost-to-charge ratiounverified76.0%76.9%81.2%84.1%78.1%68.3%
Occupancy rateunverified57.2%53.9%50.3%55.2%53.8%54.3%
Average length of stayunverified36.540.545.145.842.837.0
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