CCN 225305, 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 | 124 | 124 | 124 |
| Total bed days availableunverified | 45,260 | 45,260 | 45,384 |
| Total inpatient daysunverified | 39,968 | 41,073 | 40,153 |
| Total patient revenue (gross charges)unverified | $11,878,013 | $12,859,054 | $13,422,624 |
| Contractual allowances and discountsunverified | $1,083,013 | $1,371,007 | $950,017 |
| Net patient revenueunverified | $10,795,000 | $11,488,047 | $12,472,607 |
| Total operating expensesunverified | $12,543,192 | $12,328,898 | $12,477,695 |
| Net income from service to patientsunverified | $-1,748,192 | $-840,851 | $-5,088 |
| Net income (loss) for the periodunverified | $-815,000 | $-707,072 | $114,037 |
| Operating marginunverified | -16.2% | -7.3% | -0.0% |
| Occupancy rateunverified | 88.3% | 90.7% | 88.5% |