CCN 200020, YORK, 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 | 54 | 54 | 54 | 54 | 54 | 54 |
| Total bed days availableunverified | 24,156 | 19,710 | 19,710 | 19,710 | 19,764 | 19,710 |
| Total facility dischargesunverified | 2,458 | 2,404 | 2,216 | 2,200 | 1,899 | 1,941 |
| Total facility inpatient daysunverified | 10,640 | 11,071 | 9,207 | 9,067 | 7,729 | 7,999 |
| Total patient revenue (gross charges)unverified | $413,486,386 | $491,079,160 | $501,168,776 | $513,233,115 | $526,042,012 | $540,710,070 |
| Contractual allowances and discountsunverified | $246,981,782 | $292,629,286 | $304,023,180 | $316,219,143 | $334,526,152 | $350,927,070 |
| Net patient revenueunverified | $166,504,604 | $198,449,874 | $197,145,596 | $197,013,972 | $191,515,860 | $189,783,000 |
| Total operating expensesunverified | $189,177,913 | $199,690,014 | $204,328,666 | $212,496,676 | $210,587,240 | $211,095,520 |
| Net income from service to patientsunverified | $-22,673,309 | $-1,240,140 | $-7,183,070 | $-15,482,704 | $-19,071,380 | $-21,312,520 |
| Net incomeunverified | $-13,773,773 | $6,342,187 | $-7,667,603 | $-10,253,269 | $-13,862,677 | $-13,891,000 |
| Cost of uncompensated careunverified | $4,339,043 | $3,173,527 | $2,932,086 | $2,892,201 | $2,796,208 | $2,920,052 |
| Total facility bad debt expenseunverified | $9,666,929 | $8,352,171 | $7,667,677 | $7,737,514 | $8,166,953 | $8,689,289 |
| Charity care charges and uninsured discountsunverified | $549,897 | $401,516 | $327,758 | $164,103 | $63,456 | $50,529 |
| Cost of charity careunverified | $519,839 | $190,917 | $165,535 | $60,899 | $21,548 | $16,882 |
| Operating marginunverified | -13.6% | -0.6% | -3.6% | -7.9% | -10.0% | -11.2% |
| Overall cost-to-charge ratiounverified | 45.8% | 40.7% | 40.8% | 41.4% | 40.0% | 39.0% |
| Occupancy rateunverified | 44.0% | 56.2% | 46.7% | 46.0% | 39.1% | 40.6% |
| Average length of stayunverified | 4.3 | 4.6 | 4.2 | 4.1 | 4.1 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.6% | 1.4% | 1.4% | 1.3% | 1.4% |
| Charity care cost-to-charge ratiounverified | 94.5% | 47.5% | 50.5% | 37.1% | 34.0% | 33.4% |