▸ Cost Report · CCN 220098 · FY 2024
NASHOBA VALLEY HOSPITAL
AYER, MA 01432 · Fiscal year ending 2024-08-30
$38.2M
TOTAL REVENUES
−$2.9M
NET INCOME
-7.6%
OPERATING MARGIN
958
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $38.2M
- Total costs
- $44.0M
- Net income
- −$2.9M
- Operating margin
- -7.6%
- Total charges
- $70.0M
- Medicare charges
- $6.9M
- Medicaid charges
- —
- Charity care charges
- $937K
- Uncompensated care
- $3.4M
- Bad debt
- $99K
- Total assets
- $55.4M
- Total liabilities
- $63.8M
- Fund balance
- −$8.4M
02 — UTILIZATION
Utilization
- Total beds
- 57
- Bed days available
- 13,851
- Total inpatient days
- 3,071
- Medicare inpatient days
- 1,141
- Medicaid inpatient days
- 209
- Total outpatient visits
- —
- Total discharges
- 958
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-08-30 | 958 | $38.2M | −$2.9M | -7.6% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MA Acute Care Hospitals
55 hospitals filing FY2024
- Median operating margin
- 0.9%
- 25th percentile margin
- -6.6%
- 75th percentile margin
- 6.0%
- Median discharges
- 7,496
- Median net income
- $1.5M
- Median bed count
- 153
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 56 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 36 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 30 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 27 | $10K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 27 | $9K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 23 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 18 | $10K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 17 | $14K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 17 | $6K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 16 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 01432 | 208 | 817 |
| 01432 | 208 | 916 |
| 01432 | 195 | 938 |
| 01432 | 170 | 796 |
| 01432 | 157 | 529 |
| 01463 | 141 | 499 |
| 01463 | 138 | 466 |
| 01463 | 131 | 497 |
| 01450 | 125 | 413 |
| 01450 | 125 | 451 |
CROSS-REFERENCE
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