CCN 200009, 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 facility beds availableunverified | 575 | 639 | 639 | 679 | 846 | 846 |
| Total bed days availableunverified | 213,502 | 215,444 | 195,400 | 238,564 | 263,672 | 295,502 |
| Total facility dischargesunverified | 27,648 | 27,258 | 26,532 | 29,800 | 29,365 | 38,789 |
| Total facility inpatient daysunverified | 156,917 | 175,352 | 187,258 | 188,893 | 217,718 | 256,344 |
| Total patient revenue (gross charges)unverified | $3,169,619,001 | $3,787,374,439 | $4,053,301,835 | $4,568,601,500 | $5,652,989,221 | $7,227,639,504 |
| Contractual allowances and discountsunverified | $1,760,554,061 | $2,148,801,839 | $2,341,422,428 | $2,692,502,802 | $3,379,658,423 | $4,407,078,433 |
| Net patient revenueunverified | $1,409,064,940 | $1,638,572,600 | $1,711,879,407 | $1,876,098,698 | $2,273,330,798 | $2,820,561,071 |
| Total operating expensesunverified | $1,666,721,107 | $1,854,401,319 | $2,113,919,367 | $2,197,333,219 | $2,502,648,231 | $3,126,014,572 |
| Net income from service to patientsunverified | $-257,656,167 | $-215,828,719 | $-402,039,960 | $-321,234,521 | $-229,317,433 | $-305,453,501 |
| Net incomeunverified | $-5,781,313 | $117,265,328 | $-56,612,411 | $52,604,599 | $101,402,107 | $53,510,603 |
| Cost of uncompensated careunverified | $31,230,635 | $24,003,423 | $30,622,911 | $33,647,359 | $47,338,329 | $36,567,273 |
| Total facility bad debt expenseunverified | $46,077,015 | $46,919,548 | $45,735,917 | $51,591,892 | $80,716,782 | $46,693,811 |
| Charity care charges and uninsured discountsunverified | $32,604,534 | $19,092,194 | $34,101,799 | $46,322,410 | $52,673,238 | $52,007,094 |
| Cost of charity careunverified | $13,823,913 | $8,112,599 | $13,910,119 | $16,403,013 | $20,282,063 | $20,769,965 |
| Charges for insured patients' liabilityunverified | — | — | — | $31,252,703 | — | $21,549,453 |
| Operating marginunverified | -18.3% | -13.2% | -23.5% | -17.1% | -10.1% | -10.8% |
| Overall cost-to-charge ratiounverified | 52.6% | 49.0% | 52.2% | 48.1% | 44.3% | 43.3% |
| Occupancy rateunverified | 73.5% | 81.4% | 95.8% | 79.2% | 82.6% | 86.7% |
| Average length of stayunverified | 5.7 | 6.4 | 7.1 | 6.3 | 7.4 | 6.6 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.3% | 1.4% | 1.5% | 1.9% | 1.2% |
| Charity care cost-to-charge ratiounverified | 42.4% | 42.5% | 40.8% | 35.4% | 38.5% | 39.9% |