CCN 225379, WORCESTER, MA · Medicare cost reports, FY2023–FY2025
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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 150 | 150 | 150 |
| Total bed days availableunverified | 54,750 | 54,900 | 54,750 |
| Total inpatient daysunverified | 50,185 | 51,303 | 52,078 |
| Total patient revenue (gross charges)unverified | $20,100,418 | $23,082,663 | $24,386,068 |
| Contractual allowances and discountsunverified | $5,303,133 | $6,657,574 | $5,921,226 |
| Net patient revenueunverified | $14,797,285 | $16,425,089 | $18,464,842 |
| Total operating expensesunverified | $15,176,321 | $17,110,048 | $17,273,752 |
| Net income from service to patientsunverified | $-379,036 | $-684,959 | $1,191,090 |
| Net income (loss) for the periodunverified | $-23,998 | $489,774 | $1,308,343 |
| Operating marginunverified | -2.6% | -4.2% | 6.5% |
| Occupancy rateunverified | 91.7% | 93.4% | 95.1% |