ALLIANCE HEALTH OF SOUTHEASTERN MASS — financial and operating metrics

CCN 225769, BRAINTREE, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified101101101
Total bed days availableunverified36,86536,86536,966
Total inpatient daysunverified30,39933,91830,799
Total patient revenue (gross charges)unverified$20,148,384$22,240,882$21,101,354
Contractual allowances and discountsunverified$7,642,257$8,344,600$8,346,665
Net patient revenueunverified$12,506,127$13,896,282$12,754,689
Total operating expensesunverified$13,453,291$14,363,960$14,494,239
Net income from service to patientsunverified$-947,164$-467,678$-1,739,550
Net income (loss) for the periodunverified$-671,533$2,222,337$-1,673,542
Operating marginunverified-7.6%-3.4%-13.6%
Occupancy rateunverified82.5%92.0%83.3%
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