CCN 200039, AUGUSTA, 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 | 182 | 186 | 186 | 186 | 186 | 186 |
| Total bed days availableunverified | 63,712 | 67,446 | 67,890 | 67,890 | 68,076 | 67,890 |
| Total facility dischargesunverified | 10,377 | 9,942 | 9,854 | 8,863 | 8,706 | 9,761 |
| Total facility inpatient daysunverified | 52,120 | 56,590 | 60,500 | 57,835 | 53,782 | 57,766 |
| Total patient revenue (gross charges)unverified | $1,129,388,322 | $1,268,200,730 | $1,350,003,293 | $1,436,396,916 | $1,514,376,307 | $1,628,279,300 |
| Contractual allowances and discountsunverified | $678,260,826 | $770,390,145 | $831,418,917 | $876,634,383 | $923,694,076 | $975,625,385 |
| Net patient revenueunverified | $451,127,496 | $497,810,585 | $518,584,376 | $559,762,533 | $590,682,231 | $652,653,915 |
| Total operating expensesunverified | $538,333,326 | $585,138,839 | $633,824,877 | $659,375,696 | $686,056,024 | $724,471,011 |
| Net income from service to patientsunverified | $-87,205,830 | $-87,328,254 | $-115,240,501 | $-99,613,163 | $-95,373,793 | $-71,817,096 |
| Net incomeunverified | $-24,124,080 | $23,172,834 | $-13,033,879 | $-12,615,994 | $-13,182,159 | $30,365,121 |
| Cost of uncompensated careunverified | $8,706,498 | $8,220,108 | $7,305,177 | $7,552,505 | $8,087,550 | $9,646,313 |
| Total facility bad debt expenseunverified | $20,430,906 | $20,618,235 | $19,320,429 | $20,143,055 | $21,702,623 | $25,247,181 |
| Charity care charges and uninsured discountsunverified | $2,162,733 | $2,107,107 | $868,177 | $592,597 | $861,957 | $2,003,544 |
| Cost of charity careunverified | $1,098,377 | $804,819 | $339,854 | $235,661 | $389,832 | $877,176 |
| Operating marginunverified | -19.3% | -17.5% | -22.2% | -17.8% | -16.1% | -11.0% |
| Overall cost-to-charge ratiounverified | 47.7% | 46.1% | 46.9% | 45.9% | 45.3% | 44.5% |
| Occupancy rateunverified | 81.8% | 83.9% | 89.1% | 85.2% | 79.0% | 85.1% |
| Average length of stayunverified | 5.0 | 5.7 | 6.1 | 6.5 | 6.2 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.4% | 1.2% | 1.1% | 1.2% | 1.3% |
| Charity care cost-to-charge ratiounverified | 50.8% | 38.2% | 39.1% | 39.8% | 45.2% | 43.8% |