CCN 224045, WORCESTER, 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 | 120 | 120 | 120 | 120 | 120 | 120 |
| Total bed days availableunverified | 39,702 | 43,800 | 43,800 | 43,800 | 43,920 | 43,800 |
| Total facility dischargesunverified | 2,151 | 2,003 | 2,432 | 2,417 | 2,449 | 2,656 |
| Total facility inpatient daysunverified | 27,974 | 25,760 | 27,429 | 32,637 | 36,383 | 38,273 |
| Total patient revenue (gross charges)unverified | $42,578,702 | $39,962,518 | $41,969,692 | $50,046,561 | $59,348,890 | $64,380,871 |
| Contractual allowances and discountsunverified | $13,715,004 | $13,694,903 | $13,226,691 | $14,997,306 | $20,032,787 | $23,302,451 |
| Net patient revenueunverified | $28,863,698 | $26,267,615 | $28,743,001 | $35,049,255 | $39,316,103 | $41,078,420 |
| Total operating expensesunverified | $27,267,771 | $29,108,482 | $32,281,061 | $31,952,014 | $33,907,362 | $36,631,656 |
| Net income from service to patientsunverified | $1,595,927 | $-2,840,867 | $-3,538,060 | $3,097,241 | $5,408,741 | $4,446,764 |
| Net incomeunverified | $1,646,655 | $77,204 | $-2,507,511 | $5,394,991 | $6,074,040 | $7,444,880 |
| Operating marginunverified | 5.5% | -10.8% | -12.3% | 8.8% | 13.8% | 10.8% |
| Overall cost-to-charge ratiounverified | 64.0% | 72.8% | 76.9% | 63.8% | 57.1% | 56.9% |
| Occupancy rateunverified | 70.5% | 58.8% | 62.6% | 74.5% | 82.8% | 87.4% |
| Average length of stayunverified | 13.0 | 12.9 | 11.3 | 13.5 | 14.9 | 14.4 |