CCN 410009, WARWICK, RI · 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 | 323 | 323 | 323 | 323 | 323 | 323 |
| Total bed days availableunverified | 118,218 | 117,895 | 117,895 | 117,895 | 118,218 | 117,895 |
| Total facility dischargesunverified | 11,989 | 12,825 | 12,028 | 10,910 | 11,696 | 13,293 |
| Total facility inpatient daysunverified | 56,485 | 60,171 | 56,833 | 58,014 | 61,250 | 62,423 |
| Total patient revenue (gross charges)unverified | $1,119,319,454 | $1,028,672,111 | $1,025,735,213 | $1,067,378,789 | $1,148,589,568 | $1,487,078,787 |
| Contractual allowances and discountsunverified | $819,215,054 | $677,623,222 | $680,345,752 | $703,669,649 | $746,758,338 | $1,076,556,509 |
| Net patient revenueunverified | $300,104,400 | $351,048,889 | $345,389,461 | $363,709,140 | $401,831,230 | $410,522,278 |
| Total operating expensesunverified | $374,585,354 | $413,446,549 | $425,187,771 | $456,111,780 | $481,742,954 | $524,621,387 |
| Net income from service to patientsunverified | $-74,480,954 | $-62,397,660 | $-79,798,310 | $-92,402,640 | $-79,911,724 | $-114,099,109 |
| Net incomeunverified | $-12,981,415 | $25,864,436 | $-40,395,848 | $-14,498,251 | $18,872,373 | $16,440,705 |
| Cost of uncompensated careunverified | $7,113,635 | $6,035,415 | $6,773,831 | $5,719,728 | $7,689,153 | $9,287,753 |
| Total facility bad debt expenseunverified | $14,744,534 | $11,417,399 | $12,258,446 | $10,521,508 | $11,902,408 | $15,386,118 |
| Charity care charges and uninsured discountsunverified | $5,834,753 | $6,349,739 | $5,925,853 | $6,124,146 | $10,579,300 | $12,549,357 |
| Cost of charity careunverified | $2,200,703 | $2,241,432 | $2,334,509 | $2,167,094 | $3,716,573 | $4,302,987 |
| Charges for insured patients' liabilityunverified | — | — | — | $264,801 | $389,036 | $287,272 |
| Operating marginunverified | -24.8% | -17.8% | -23.1% | -25.4% | -19.9% | -27.8% |
| Overall cost-to-charge ratiounverified | 33.5% | 40.2% | 41.5% | 42.7% | 41.9% | 35.3% |
| Occupancy rateunverified | 47.8% | 51.0% | 48.2% | 49.2% | 51.8% | 52.9% |
| Average length of stayunverified | 4.7 | 4.7 | 4.7 | 5.3 | 5.2 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.5% | 1.6% | 1.3% | 1.6% | 1.8% |
| Charity care cost-to-charge ratiounverified | 37.7% | 35.3% | 39.4% | 35.4% | 35.1% | 34.3% |