CCN 225199, 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 | 160 | 160 | 160 |
| Total bed days availableunverified | 58,400 | 58,400 | 58,560 |
| Total inpatient daysunverified | 49,683 | 49,386 | 48,310 |
| Total patient revenue (gross charges)unverified | $30,442,735 | $29,506,960 | $24,258,609 |
| Contractual allowances and discountsunverified | $15,115,358 | $13,655,983 | $10,154,252 |
| Net patient revenueunverified | $15,327,377 | $15,850,977 | $14,104,357 |
| Total operating expensesunverified | $18,070,958 | $17,916,010 | $16,879,926 |
| Net income from service to patientsunverified | $-2,743,581 | $-2,065,033 | $-2,775,569 |
| Net income (loss) for the periodunverified | $-2,622,289 | $-1,411,341 | $-413,299 |
| Operating marginunverified | -17.9% | -13.0% | -19.7% |
| Occupancy rateunverified | 85.1% | 84.6% | 82.5% |