CCN 225775, CHELSEA, 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 | 100 | 100 | 100 |
| Total bed days availableunverified | 36,500 | 36,500 | 36,600 |
| Total inpatient daysunverified | 17,922 | 35,286 | 28,507 |
| Total patient revenue (gross charges)unverified | $20,663,334 | $22,183,008 | $24,043,114 |
| Contractual allowances and discountsunverified | $1,912,064 | $1,630,431 | $1,553,203 |
| Net patient revenueunverified | $18,751,270 | $20,552,577 | $22,489,911 |
| Total operating expensesunverified | $21,410,743 | $22,118,067 | $23,255,885 |
| Net income from service to patientsunverified | $-2,659,473 | $-1,565,490 | $-765,974 |
| Net income (loss) for the periodunverified | $-1,848,486 | $2,074,061 | $549,548 |
| Operating marginunverified | -14.2% | -7.6% | -3.4% |
| Occupancy rateunverified | 49.1% | 96.7% | 77.9% |