CCN 224039, HAVERHILL, 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 | 71 | 71 | 71 | 71 | 71 | 71 |
| Total bed days availableunverified | 25,986 | 25,915 | 25,915 | 25,915 | 25,986 | 25,915 |
| Total facility dischargesunverified | 1,688 | 2,025 | 1,431 | 1,354 | 1,354 | 1,295 |
| Total facility inpatient daysunverified | 21,653 | 22,789 | 23,074 | 24,459 | 24,823 | 24,607 |
| Total patient revenue (gross charges)unverified | $29,055,184 | $30,507,820 | $31,175,230 | $35,232,160 | $35,940,250 | $36,383,311 |
| Contractual allowances and discountsunverified | $8,822,924 | $9,076,336 | $9,041,007 | $10,623,482 | $10,342,916 | $10,945,844 |
| Net patient revenueunverified | $20,232,260 | $21,431,484 | $22,134,223 | $24,608,678 | $25,597,334 | $25,437,467 |
| Total operating expensesunverified | $19,995,727 | $21,078,465 | $21,675,943 | $22,844,955 | $23,783,999 | $25,562,677 |
| Net income from service to patientsunverified | $236,533 | $353,019 | $458,280 | $1,763,723 | $1,813,335 | $-125,210 |
| Net incomeunverified | $307,069 | $939,287 | $1,926,231 | $3,091,876 | $2,310,688 | $458,692 |
| Operating marginunverified | 1.2% | 1.6% | 2.1% | 7.2% | 7.1% | -0.5% |
| Overall cost-to-charge ratiounverified | 68.8% | 69.1% | 69.5% | 64.8% | 66.2% | 70.3% |
| Occupancy rateunverified | 83.3% | 87.9% | 89.0% | 94.4% | 95.5% | 95.0% |
| Average length of stayunverified | 12.8 | 11.3 | 16.1 | 18.1 | 18.3 | 19.0 |