CCN 225016, WORCESTER, MA · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 82 | 82 | 82 |
| Total bed days availableunverified | 29,930 | 29,930 | 30,012 |
| Total inpatient daysunverified | 27,636 | 27,584 | 27,088 |
| Total patient revenue (gross charges)unverified | $13,869,246 | $14,082,651 | $11,741,166 |
| Contractual allowances and discountsunverified | $4,411,456 | $4,077,583 | $515,704 |
| Net patient revenueunverified | $9,457,790 | $10,005,068 | $11,225,462 |
| Total operating expensesunverified | $23,707,145 | $26,427,292 | $27,451,346 |
| Net income from service to patientsunverified | $-14,249,355 | $-16,422,224 | $-16,225,884 |
| Net income (loss) for the periodunverified | $-713,183 | $490,264 | $-556,804 |
| Operating marginunverified | -150.7% | -164.1% | -144.5% |
| Occupancy rateunverified | 92.3% | 92.2% | 90.3% |