CCN 225648, 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 | 113 | 113 | 113 |
| Total bed days availableunverified | 41,245 | 41,245 | 41,358 |
| Total inpatient daysunverified | 36,283 | 35,074 | 33,826 |
| Total patient revenue (gross charges)unverified | $19,288,940 | $18,065,455 | $17,042,016 |
| Contractual allowances and discountsunverified | $5,978,143 | $5,222,142 | $5,125,493 |
| Net patient revenueunverified | $13,310,797 | $12,843,313 | $11,916,523 |
| Total operating expensesunverified | $14,393,520 | $15,250,429 | $14,875,629 |
| Net income from service to patientsunverified | $-1,082,723 | $-2,407,116 | $-2,959,106 |
| Net income (loss) for the periodunverified | $-1,671,150 | $89,852 | $-1,488,058 |
| Operating marginunverified | -8.1% | -18.7% | -24.8% |
| Occupancy rateunverified | 88.0% | 85.0% | 81.8% |