CCN 224022, 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 | 102 | 102 | 102 | 102 | 102 | 102 |
| Total bed days availableunverified | 37,332 | 37,230 | 37,230 | 37,230 | 37,332 | 37,230 |
| Total facility dischargesunverified | 3,556 | 2,836 | 2,527 | 3,049 | 3,093 | 2,837 |
| Total facility inpatient daysunverified | 34,478 | 32,787 | 30,983 | 33,920 | 33,999 | 28,613 |
| Total patient revenue (gross charges)unverified | $66,471,776 | $66,610,395 | $61,927,318 | $64,288,931 | $64,208,477 | $51,613,574 |
| Contractual allowances and discountsunverified | $29,788,170 | $28,740,957 | $24,923,420 | $26,084,237 | $24,179,508 | $16,838,273 |
| Net patient revenueunverified | $36,683,606 | $37,869,438 | $37,003,898 | $38,204,694 | $40,028,969 | $34,775,301 |
| Total operating expensesunverified | $32,406,638 | $34,521,490 | $35,819,297 | $46,552,318 | $42,056,402 | $38,775,611 |
| Net income from service to patientsunverified | $4,276,968 | $3,347,948 | $1,184,601 | $-8,347,624 | $-2,027,433 | $-4,000,310 |
| Net incomeunverified | $3,938,070 | $4,149,648 | $3,178,404 | $-6,827,487 | $-1,570,658 | $-1,842,095 |
| Operating marginunverified | 11.7% | 8.8% | 3.2% | -21.8% | -5.1% | -11.5% |
| Overall cost-to-charge ratiounverified | 48.8% | 51.8% | 57.8% | 72.4% | 65.5% | 75.1% |
| Occupancy rateunverified | 92.4% | 88.1% | 83.2% | 91.1% | 91.1% | 76.9% |
| Average length of stayunverified | 9.7 | 11.6 | 12.3 | 11.1 | 11.0 | 10.1 |