CCN 410013, WESTERLY, 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 | 95 | 77 | 77 | 77 | 70 | 70 |
| Total bed days availableunverified | 34,770 | 28,105 | 28,105 | 28,105 | 25,620 | 25,550 |
| Total facility dischargesunverified | 3,143 | 3,139 | 2,998 | 3,077 | 3,393 | 3,389 |
| Total facility inpatient daysunverified | 17,351 | 14,442 | 13,726 | 13,842 | 15,124 | 14,727 |
| Total patient revenue (gross charges)unverified | $294,649,730 | $362,906,378 | $411,415,612 | $470,415,053 | $543,034,102 | $544,996,435 |
| Contractual allowances and discountsunverified | $213,257,476 | $260,835,805 | $298,092,310 | $346,155,987 | $408,702,757 | $419,241,227 |
| Net patient revenueunverified | $81,392,254 | $102,070,573 | $113,323,302 | $124,259,066 | $134,331,345 | $125,755,208 |
| Total operating expensesunverified | $105,004,086 | $114,754,423 | $128,336,500 | $146,000,492 | $152,511,242 | $137,220,872 |
| Net income from service to patientsunverified | $-23,611,832 | $-12,683,850 | $-15,013,198 | $-21,741,426 | $-18,179,897 | $-11,465,664 |
| Net incomeunverified | $-22,067,820 | $4,975,642 | $-6,433,018 | $-20,019,167 | $-16,584,000 | $-9,587,866 |
| Cost of uncompensated careunverified | $2,555,352 | $2,512,340 | $3,645,392 | $2,735,562 | $2,718,921 | $2,492,422 |
| Total facility bad debt expenseunverified | $2,400,000 | $2,114,774 | $4,301,466 | $4,847,863 | $4,172,559 | $4,844,380 |
| Charity care charges and uninsured discountsunverified | $3,456,657 | $3,322,128 | $3,995,754 | $3,576,219 | $4,566,974 | $3,888,645 |
| Cost of charity careunverified | $1,743,447 | $1,864,295 | $2,412,950 | $1,421,934 | $1,682,970 | $1,417,457 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $30,688 |
| Operating marginunverified | -29.0% | -12.4% | -13.2% | -17.5% | -13.5% | -9.1% |
| Overall cost-to-charge ratiounverified | 35.6% | 31.6% | 31.2% | 31.0% | 28.1% | 25.2% |
| Occupancy rateunverified | 49.9% | 51.4% | 48.8% | 49.3% | 59.0% | 57.6% |
| Average length of stayunverified | 5.5 | 4.6 | 4.6 | 4.5 | 4.5 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.2% | 2.8% | 1.9% | 1.8% | 1.8% |
| Charity care cost-to-charge ratiounverified | 50.4% | 56.1% | 60.4% | 39.8% | 36.9% | 36.5% |