CCN 200063, ROCKPORT, 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 | 81 | 81 | 81 | 81 | 81 | 81 |
| Total bed days availableunverified | 29,646 | 29,565 | 29,565 | 29,565 | 29,646 | 29,565 |
| Total facility dischargesunverified | 2,473 | 2,539 | 2,492 | 2,517 | 2,998 | 3,251 |
| Total facility inpatient daysunverified | 16,748 | 18,173 | 18,729 | 18,210 | 18,733 | 19,183 |
| Total patient revenue (gross charges)unverified | $333,080,827 | $381,421,691 | $408,330,190 | $457,827,010 | $517,409,940 | $568,444,079 |
| Contractual allowances and discountsunverified | $192,311,584 | $222,036,775 | $236,704,964 | $275,607,242 | $316,443,904 | $349,275,661 |
| Net patient revenueunverified | $140,769,243 | $159,384,916 | $171,625,226 | $182,219,768 | $200,966,036 | $219,168,418 |
| Total operating expensesunverified | $165,215,862 | $176,266,255 | $208,798,030 | $215,907,999 | $225,291,225 | $247,258,270 |
| Net income from service to patientsunverified | $-24,446,619 | $-16,881,339 | $-37,172,804 | $-33,688,231 | $-24,325,189 | $-28,089,852 |
| Net incomeunverified | $-9,415,417 | $5,011,069 | $-3,276,161 | $-4,768,217 | $-7,881,246 | $-2,001,886 |
| Cost of uncompensated careunverified | $5,419,513 | $3,821,446 | $4,983,586 | $4,225,931 | $6,621,918 | $7,196,659 |
| Total facility bad debt expenseunverified | $8,004,117 | $8,195,360 | $8,388,157 | $7,807,888 | $11,436,642 | $10,939,464 |
| Charity care charges and uninsured discountsunverified | $3,723,182 | $1,312,447 | $2,671,154 | $2,197,714 | $4,713,599 | $5,969,302 |
| Cost of charity careunverified | $1,910,987 | $711,600 | $1,390,762 | $1,041,399 | $2,120,598 | $2,927,475 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,467,133 | — | $3,294,442 |
| Operating marginunverified | -17.4% | -10.6% | -21.7% | -18.5% | -12.1% | -12.8% |
| Overall cost-to-charge ratiounverified | 49.6% | 46.2% | 51.1% | 47.2% | 43.5% | 43.5% |
| Occupancy rateunverified | 56.5% | 61.5% | 63.3% | 61.6% | 63.2% | 64.9% |
| Average length of stayunverified | 6.8 | 7.2 | 7.5 | 7.2 | 6.2 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 3.3% | 2.2% | 2.4% | 2.0% | 2.9% | 2.9% |
| Charity care cost-to-charge ratiounverified | 51.3% | 54.2% | 52.1% | 47.4% | 45.0% | 49.0% |