CCN 225329, MELROSE, 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 | 106 | 106 | 106 |
| Total bed days availableunverified | 38,690 | 38,690 | 38,796 |
| Total inpatient daysunverified | 23,023 | 24,732 | 31,352 |
| Total patient revenue (gross charges)unverified | $11,250,455 | $12,693,630 | $16,279,294 |
| Contractual allowances and discountsunverified | $4,684,398 | $4,653,278 | $5,784,043 |
| Net patient revenueunverified | $6,566,057 | $8,040,352 | $10,495,251 |
| Total operating expensesunverified | $7,253,317 | $8,436,435 | $10,002,736 |
| Net income from service to patientsunverified | $-687,260 | $-396,083 | $492,515 |
| Net income (loss) for the periodunverified | $-309,674 | $-360,383 | $492,515 |
| Operating marginunverified | -10.5% | -4.9% | 4.7% |
| Occupancy rateunverified | 59.5% | 63.9% | 80.8% |