MOUNT DESERT ISLAND HOSPITAL — financial and operating metrics

CCN 201304, BAR HARBOR, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified709664734758678473
Total facility inpatient daysunverified4,2713,8864,2574,0374,1392,931
Total patient revenue (gross charges)unverified$99,107,993$105,746,104$120,435,643$128,151,931$139,366,628$146,438,873
Contractual allowances and discountsunverified$38,495,934$42,019,979$46,837,283$53,357,738$59,024,308$61,245,980
Net patient revenueunverified$60,612,059$63,726,125$73,598,360$74,794,193$80,342,320$85,192,893
Total operating expensesunverified$65,243,491$68,984,744$75,858,322$82,848,238$85,422,959$92,039,691
Net income from service to patientsunverified$-4,631,432$-5,258,619$-2,259,962$-8,054,045$-5,080,639$-6,846,798
Net incomeunverified$1,830,547$9,084,031$9,763,775$-3,457,243$3,298,749$3,440,099
Cost of uncompensated careunverified$3,762,775$2,987,777$2,025,108$2,204,698$3,709,754$3,258,164
Total facility bad debt expenseunverified$5,236,098$4,071,388$3,287,715$3,428,244$4,969,973$5,525,712
Charity care charges and uninsured discountsunverified$523,885$658,060$44,010$195,455$785,361$193,183
Cost of charity careunverified$376,300$483,874$44,010$155,570$779,975$111,279
Operating marginunverified-7.6%-8.3%-3.1%-10.8%-6.3%-8.0%
Overall cost-to-charge ratiounverified65.8%65.2%63.0%64.6%61.3%62.9%
Occupancy rateunverified46.7%42.6%46.7%44.2%45.2%32.1%
Average length of stayunverified6.05.95.85.36.16.2
Uncompensated care as % of operating expenseunverified5.8%4.3%2.7%2.7%4.3%3.5%
Charity care cost-to-charge ratiounverified71.8%73.5%100.0%79.6%99.3%57.6%
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