CCN 201516, SOUTH PORTLAND, ME · Medicare cost reports, FY2020–FY2025
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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $8,687,086 | $8,043,119 | $6,978,028 | $7,125,631 | $8,313,839 | $7,553,605 |
| Contractual allowances and discountsunverified | $61,374 | $46,056 | $133,420 | $141,289 | $185,651 | $185,290 |
| Net patient revenueunverified | $8,625,712 | $7,997,063 | $6,844,608 | $6,984,342 | $8,128,188 | $7,368,315 |
| Total revenue, all sourcesunverified | $8,625,712 | $8,066,012 | $6,844,608 | $6,984,342 | $8,128,188 | $7,368,315 |
| Total operating expensesunverified | $5,386,117 | $5,085,260 | $4,609,190 | $4,883,140 | $5,580,250 | $5,662,322 |
| Net income (loss) for the periodunverified | $3,239,595 | $2,980,752 | $2,235,418 | $2,101,202 | $2,547,938 | $1,705,993 |
| Total hospice daysunverified | 51,812 | 44,738 | 39,314 | 38,969 | 44,786 | 40,477 |
| Operating marginunverified | 37.6% | 37.0% | 32.7% | 30.1% | 31.3% | 23.2% |