CCN 200031, CARIBOU, 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 | 49 | 49 | 49 | 49 | 49 | 49 |
| Total bed days availableunverified | 17,934 | 17,885 | 17,885 | 17,885 | 17,934 | 17,885 |
| Total facility dischargesunverified | 1,313 | 1,159 | 1,061 | 1,266 | 1,286 | 1,298 |
| Total facility inpatient daysunverified | 7,840 | 7,674 | 8,796 | 9,022 | 9,628 | 8,401 |
| Total patient revenue (gross charges)unverified | $126,047,402 | $130,662,385 | $147,364,851 | $162,103,531 | $175,693,959 | $179,110,765 |
| Contractual allowances and discountsunverified | $77,903,511 | $78,898,302 | $87,896,763 | $96,516,260 | $106,541,629 | $106,261,497 |
| Net patient revenueunverified | $48,143,891 | $51,764,083 | $59,468,088 | $65,587,271 | $69,152,330 | $72,849,268 |
| Total operating expensesunverified | $59,266,310 | $63,589,501 | $66,169,661 | $69,377,686 | $73,193,593 | $77,501,929 |
| Net income from service to patientsunverified | $-11,122,419 | $-11,825,418 | $-6,701,573 | $-3,790,415 | $-4,041,263 | $-4,652,661 |
| Net incomeunverified | $905,360 | $3,140,092 | $122,481 | $348,681 | $-704,820 | $141,306 |
| Cost of uncompensated careunverified | $1,450,959 | $932,443 | $616,655 | $1,302,827 | $1,400,166 | $1,826,009 |
| Total facility bad debt expenseunverified | $3,162,288 | $1,602,802 | $893,627 | $2,744,373 | $2,920,590 | $3,055,039 |
| Charity care charges and uninsured discountsunverified | $598,706 | $602,041 | $481,697 | $462,630 | $628,475 | $940,612 |
| Cost of charity careunverified | $283,961 | $334,585 | $287,053 | $281,418 | $336,844 | $669,925 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $99,225 | — |
| Operating marginunverified | -23.1% | -22.8% | -11.3% | -5.8% | -5.8% | -6.4% |
| Overall cost-to-charge ratiounverified | 47.0% | 48.7% | 44.9% | 42.8% | 41.7% | 43.3% |
| Occupancy rateunverified | 43.7% | 42.9% | 49.2% | 50.4% | 53.7% | 47.0% |
| Average length of stayunverified | 6.0 | 6.6 | 8.3 | 7.1 | 7.5 | 6.5 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 1.5% | 0.9% | 1.9% | 1.9% | 2.4% |
| Charity care cost-to-charge ratiounverified | 47.4% | 55.6% | 59.6% | 60.8% | 53.6% | 71.2% |