WALDEN BEHAVIORAL CARE, LLC — financial and operating metrics

CCN 224038, DEDHAM, 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 availableunverified485151515151
Total bed days availableunverified17,42818,61518,61518,61518,66618,615
Total facility dischargesunverified897519489477548590
Total facility inpatient daysunverified16,00516,65915,40814,68718,20617,739
Total patient revenue (gross charges)unverified$84,133,985$98,314,316$99,926,844$113,641,640$157,689,751$162,261,173
Contractual allowances and discountsunverified$48,570,718$57,530,369$53,147,011$64,131,592$112,682,663$139,060,422
Net patient revenueunverified$35,563,267$40,783,947$46,779,833$49,510,048$45,007,088$23,200,751
Total operating expensesunverified$33,170,923$36,615,736$40,778,519$42,421,875$40,886,684$36,646,477
Net income from service to patientsunverified$2,392,344$4,168,211$6,001,314$7,088,173$4,120,404$-13,445,726
Net incomeunverified$403,690$4,543,082$-3,937,948$6,929,986$4,226,058$-13,368,879
Operating marginunverified6.7%10.2%12.8%14.3%9.2%-58.0%
Overall cost-to-charge ratiounverified39.4%37.2%40.8%37.3%25.9%22.6%
Occupancy rateunverified91.8%89.5%82.8%78.9%97.5%95.3%
Average length of stayunverified17.832.131.530.833.230.1
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