CCN 201517, AUBURN, 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 | $13,102,493 | $10,760,692 | $9,909,563 | $10,688,123 | $12,962,003 | $12,798,412 |
| Contractual allowances and discountsunverified | $45,078 | $34,855 | $177,879 | $233,244 | $275,018 | $357,242 |
| Net patient revenueunverified | $13,057,415 | $10,725,837 | $9,731,684 | $10,454,879 | $12,686,985 | $12,441,170 |
| Total revenue, all sourcesunverified | $13,057,416 | $10,824,078 | $9,731,684 | $10,454,879 | $12,686,985 | $12,441,170 |
| Total operating expensesunverified | $8,521,408 | $7,993,935 | $7,079,192 | $7,977,662 | $9,497,683 | $9,750,430 |
| Net income (loss) for the periodunverified | $4,536,008 | $2,830,143 | $2,652,492 | $2,477,217 | $3,189,302 | $2,690,740 |
| Total hospice daysunverified | 88,065 | 67,109 | 59,918 | 62,466 | 72,877 | 72,996 |
| Operating marginunverified | 34.7% | 26.1% | 27.3% | 23.7% | 25.1% | 21.6% |