CCN 224007, BELMONT, 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 | 219 | 289 | 289 | 309 | 309 | 309 |
| Total bed days availableunverified | 79,935 | 88,403 | 88,403 | 112,785 | 113,094 | 112,785 |
| Total facility dischargesunverified | 5,268 | 5,599 | 5,802 | 6,245 | 6,322 | 6,729 |
| Total facility inpatient daysunverified | 68,837 | 77,933 | 85,224 | 96,387 | 99,755 | 98,540 |
| Total patient revenue (gross charges)unverified | $315,545,000 | $349,697,000 | $374,794,000 | $427,087,232 | $441,764,678 | $470,854,216 |
| Contractual allowances and discountsunverified | $150,204,000 | $160,956,000 | $166,568,000 | $201,487,000 | $202,491,723 | — |
| Net patient revenueunverified | $165,341,000 | $188,741,000 | $208,226,000 | $225,600,232 | $239,272,955 | $470,854,216 |
| Total operating expensesunverified | $266,705,000 | $284,544,000 | $330,819,000 | $356,468,001 | $373,848,514 | $400,915,577 |
| Net income from service to patientsunverified | $-101,364,000 | $-95,803,000 | $-122,593,000 | $-130,867,769 | $-134,575,559 | $69,938,639 |
| Net incomeunverified | $-63,043,000 | $-205,000 | $-29,048,000 | $-26,032,769 | $-23,662,559 | $178,513,857 |
| Operating marginunverified | -61.3% | -50.8% | -58.9% | -58.0% | -56.2% | 14.9% |
| Overall cost-to-charge ratiounverified | 84.5% | 81.4% | 88.3% | 83.5% | 84.6% | 85.1% |
| Occupancy rateunverified | 86.1% | 88.2% | 96.4% | 85.5% | 88.2% | 87.4% |
| Average length of stayunverified | 13.1 | 13.9 | 14.7 | 15.4 | 15.8 | 14.6 |