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Long-term care hospital · Salem, Massachusetts · 120 beds · CMS certification number 222026

Shaughnessy-Kaplan Rehabilitation Ho

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended July 31, 2015, settled, stamped by CMS September 19, 2017. Twenty years on file, every one shown below.

Fiscal 2015 at a glance

Net patient revenue
$27.9M
$27,911,482 · G-3 line 3
Operating expenses
$44.2M
$44,218,482 · G-3 line 4
Result from patient care
−$16.3M
−$16,307,000 · G-3 line 5
Margin on patient care
−58.4%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $21.2M in its first year on file (1996) to $27.9M in 2015.
  • Its result from patient care: −$5.9M (2013), −$9.1M (2014), −$16.3M (2015).
  • 4 of the 5 long-term care hospital peers below with a margin on file also report a loss on patient care for fiscal year 2015.

Every statement is drawn from figures on this page; nothing is estimated.

Twenty years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
1996
settled with audit
$21.2M
$21.6M
1997
reopened
$22.6M
$23.0M
1998
settled with audit
$22.7M
$23.8M
1999
settled with audit
$24.4M
$25.3M
2000
settled with audit
$26.9M
$27.5M
2001
settled with audit
$30.1M
$30.9M
2002
settled with audit
$33.1M
$34.1M
2003
settled with audit
not filed
$34.5M
2004
settled with audit
$36.9M
$38.8M
2005
settled
$37.7M
$38.1M
2006
settled
$38.5M
$39.2M
2007
settled
$41.4M
$42.1M
2008
settled
$42.1M
$43.9M
2009
settled
$41.4M
$45.7M
2010
reopened
$42.5M
$47.6M
2011
settled
$46.0M
$50.3M
2012
settled
$47.6M
$52.6M
2013
settled
$45.4M
$51.2M
2014
settled
$43.6M
$52.7M
2015
settled
$27.9M
$44.2M

Beside its peers

Hospitals of the same type (long-term care hospital), nearest in size, from Massachusetts first; each on fiscal year 2015.

HospitalBedsNet patient revenueOperating expensesMargin
Shaughnessy-Kaplan Rehabilitation Ho120$27,911,482$44,218,482−58.4%
Pam Health Specialty Hospital of Stoughton, Stoughton88$33,855,779$35,480,043−4.8%
Vibra Hospital of Southeastern Massachusetts, New Bedford90$29,140,755$28,405,2532.5%
New England Sinai Hospital, Stoughton182$42,255,906$44,482,321−5.3%
Spaulding Hospital for Continuing Medical Care - Cambridge, Cambridge180$67,886,134$73,020,860−7.6%
Vibra Hospital of Western Massachusetts, Springfield174$52,514,883$53,491,600−1.9%

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2015.ZIP, form CMS-2552-10, filed under CMS certification number 222026.

How this page was built: the CMS Medicare cost report, file HOSP10FY2015.ZIP, read September 19, 2017.