TARAVISTA BEHAVIORAL HEALTH CENTER — financial and operating metrics

CCN 224043, DEVENS, 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 availableunverified108108108108122122
Total bed days availableunverified39,52839,42039,42039,42044,65244,530
Total facility dischargesunverified4,0523,6804,2064,3464,4564,016
Total facility inpatient daysunverified35,12430,87033,64638,58742,16542,996
Total patient revenue (gross charges)unverified$59,025,779$51,367,836$76,271,815$102,835,721$85,410,055$77,379,355
Contractual allowances and discountsunverified$27,985,948$22,133,007$40,964,698$58,173,136$40,697,239$32,434,902
Net patient revenueunverified$31,039,831$29,234,829$35,307,117$44,662,585$44,712,816$44,944,453
Total operating expensesunverified$32,738,606$34,689,890$40,827,088$42,283,195$39,984,470$42,818,684
Net income from service to patientsunverified$-1,698,775$-5,455,061$-5,519,971$2,379,390$4,728,346$2,125,769
Net incomeunverified$756,344$600,688$-3,411,601$4,314,650$8,439,704$5,739,548
Operating marginunverified-5.5%-18.7%-15.6%5.3%10.6%4.7%
Overall cost-to-charge ratiounverified55.5%67.5%53.5%41.1%46.8%55.3%
Occupancy rateunverified88.9%78.3%85.4%97.9%94.4%96.6%
Average length of stayunverified8.78.48.08.99.510.7
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