NORTHERN LIGHT MERCY HOSPITAL — financial and operating metrics

CCN 200008, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified10310377777777
Total bed days availableunverified37,69837,59530,57528,02028,18226,782
Total facility dischargesunverified3,3413,6493,6463,7464,2024,536
Total facility inpatient daysunverified15,01614,36715,51018,35519,68219,122
Total patient revenue (gross charges)unverified$488,851,777$579,261,060$625,381,839$738,881,180$898,512,227$1,073,967,899
Contractual allowances and discountsunverified$290,315,844$348,362,603$385,351,605$468,706,813$589,212,138$731,689,660
Net patient revenueunverified$198,535,933$230,898,457$240,030,234$270,174,367$309,300,089$342,278,239
Total operating expensesunverified$222,287,358$242,174,421$267,859,435$279,003,997$315,111,927$349,383,489
Net income from service to patientsunverified$-23,751,425$-11,275,964$-27,829,201$-8,829,630$-5,811,838$-7,105,250
Net incomeunverified$-10,981,143$7,018,042$-19,477,443$7,999,299$10,698,033$19,849,440
Cost of uncompensated careunverified$5,039,758$4,452,023$6,319,393$5,120,095$5,786,354$5,977,899
Total facility bad debt expenseunverified$9,852,105$9,604,455$8,789,192$7,947,972$9,102,589$8,961,080
Charity care charges and uninsured discountsunverified$1,786,831$1,411,353$6,622,983$5,561,857$7,559,327$10,054,899
Cost of charity careunverified$809,982$668,154$2,734,380$2,162,188$2,683,331$3,244,568
Charges for insured patients' liabilityunverified$49,253$83,525$80,137
Operating marginunverified-12.0%-4.9%-11.6%-3.3%-1.9%-2.1%
Overall cost-to-charge ratiounverified45.5%41.8%42.8%37.8%35.1%32.5%
Occupancy rateunverified39.8%38.2%50.7%65.5%69.8%71.4%
Average length of stayunverified4.53.94.34.94.74.2
Uncompensated care as % of operating expenseunverified2.3%1.8%2.4%1.8%1.8%1.7%
Charity care cost-to-charge ratiounverified45.3%47.3%41.3%38.9%35.5%32.3%
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