CCN 224018, BROOKLINE, 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 | 66 | 62 | 64 | 66 | 66 | 66 |
| Total bed days availableunverified | 24,156 | 22,630 | 22,872 | 23,776 | 24,156 | 24,090 |
| Total facility dischargesunverified | 1,592 | 1,297 | 963 | 1,136 | 1,348 | 1,381 |
| Total facility inpatient daysunverified | 21,988 | 20,095 | 21,555 | 22,573 | 23,844 | 23,676 |
| Total patient revenue (gross charges)unverified | $43,843,715 | $49,197,710 | $49,766,620 | $54,707,820 | $52,868,220 | $54,636,600 |
| Contractual allowances and discountsunverified | $16,709,807 | $19,935,664 | $16,994,903 | $19,245,670 | $15,900,729 | $19,628,809 |
| Net patient revenueunverified | $27,133,908 | $29,262,046 | $32,771,717 | $35,462,150 | $36,967,491 | $35,007,791 |
| Total operating expensesunverified | $20,909,939 | $22,005,460 | $24,167,734 | $25,170,797 | $26,493,827 | $28,957,620 |
| Net income from service to patientsunverified | $6,223,969 | $7,256,586 | $8,603,983 | $10,291,353 | $10,473,664 | $6,050,171 |
| Net incomeunverified | $6,706,745 | $7,982,197 | $8,999,470 | $11,647,859 | $10,631,796 | $6,050,558 |
| Operating marginunverified | 22.9% | 24.8% | 26.3% | 29.0% | 28.3% | 17.3% |
| Overall cost-to-charge ratiounverified | 47.7% | 44.7% | 48.6% | 46.0% | 50.1% | 53.0% |
| Occupancy rateunverified | 91.0% | 88.8% | 94.2% | 94.9% | 98.7% | 98.3% |
| Average length of stayunverified | 13.8 | 15.5 | 22.4 | 19.9 | 17.7 | 17.1 |