CCN 225266, WELLESLEY HILLS, 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 | 84 | 84 | 84 |
| Total bed days availableunverified | 30,660 | 30,660 | 30,744 |
| Total inpatient daysunverified | 25,170 | 27,315 | 28,934 |
| Total patient revenue (gross charges)unverified | $12,886,751 | $14,102,615 | $14,822,231 |
| Contractual allowances and discountsunverified | $1,818,173 | $1,364,560 | $866,338 |
| Net patient revenueunverified | $11,068,578 | $12,738,055 | $13,955,893 |
| Total operating expensesunverified | $13,046,095 | $14,428,977 | $15,541,596 |
| Net income from service to patientsunverified | $-1,977,517 | $-1,690,922 | $-1,585,703 |
| Net income (loss) for the periodunverified | $-1,153,968 | $-1,505,260 | $-1,418,133 |
| Operating marginunverified | -17.9% | -13.3% | -11.4% |
| Occupancy rateunverified | 82.1% | 89.1% | 94.1% |