CCN 200050, ELLSWORTH, 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 | 45 | 45 | 45 | 45 | 45 | 45 |
| Total bed days availableunverified | 16,470 | 16,425 | 16,425 | 16,425 | 16,461 | 16,425 |
| Total facility dischargesunverified | 1,716 | 1,385 | 1,815 | 1,511 | 1,511 | 2,289 |
| Total facility inpatient daysunverified | 8,466 | 8,836 | 9,388 | 9,316 | 9,320 | 9,647 |
| Total patient revenue (gross charges)unverified | $188,432,195 | $222,600,879 | $275,388,425 | $315,991,331 | $361,043,693 | $418,280,136 |
| Contractual allowances and discountsunverified | $120,645,710 | $139,040,940 | $177,406,677 | $208,246,299 | $250,509,588 | $297,942,714 |
| Net patient revenueunverified | $67,786,485 | $83,559,939 | $97,981,748 | $107,745,032 | $110,534,105 | $120,337,422 |
| Total operating expensesunverified | $87,759,446 | $92,834,009 | $103,414,696 | $111,429,852 | $118,085,654 | $117,532,589 |
| Net income from service to patientsunverified | $-19,972,961 | $-9,274,070 | $-5,432,948 | $-3,684,820 | $-7,551,549 | $2,804,833 |
| Net incomeunverified | $-5,469,339 | $-943,447 | $-753,355 | $4,850,614 | $-1,788,530 | $11,938,556 |
| Cost of uncompensated careunverified | $5,827,907 | $5,310,746 | $2,279,701 | $2,885,906 | $311,033 | $266,704 |
| Total facility bad debt expenseunverified | $11,882,572 | $11,315,213 | $5,310,366 | $7,527,896 | $442,604 | $442,604 |
| Charity care charges and uninsured discountsunverified | $543,195 | $463,697 | $423,062 | $477,402 | $477,402 | $477,402 |
| Cost of charity careunverified | $256,427 | $255,259 | $252,250 | $172,499 | $159,447 | $134,367 |
| Operating marginunverified | -29.5% | -11.1% | -5.5% | -3.4% | -6.8% | 2.3% |
| Overall cost-to-charge ratiounverified | 46.6% | 41.7% | 37.6% | 35.3% | 32.7% | 28.1% |
| Occupancy rateunverified | 51.4% | 53.8% | 57.2% | 56.7% | 56.6% | 58.7% |
| Average length of stayunverified | 4.9 | 6.4 | 5.2 | 6.2 | 6.2 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 6.6% | 5.7% | 2.2% | 2.6% | 0.3% | 0.2% |
| Charity care cost-to-charge ratiounverified | 47.2% | 55.0% | 59.6% | 36.1% | 33.4% | 28.1% |