CCN 201306, RUMFORD, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 488 | 576 | 347 | 434 | 341 | 312 |
| Total facility inpatient daysunverified | 4,171 | 4,726 | 5,714 | 5,872 | 5,761 | 5,349 |
| Total patient revenue (gross charges)unverified | $85,372,296 | $91,179,395 | $103,693,995 | $115,263,706 | $111,976,071 | $117,725,784 |
| Contractual allowances and discountsunverified | $44,805,647 | $48,823,578 | $55,299,136 | $63,772,661 | $62,393,057 | $71,024,109 |
| Net patient revenueunverified | $40,566,649 | $42,355,817 | $48,394,859 | $51,491,045 | $49,583,014 | $46,701,675 |
| Total operating expensesunverified | $41,302,800 | $42,124,169 | $47,602,618 | $48,509,656 | $47,484,551 | $46,717,673 |
| Net income from service to patientsunverified | $-736,151 | $231,648 | $792,241 | $2,981,389 | $2,098,463 | $-15,998 |
| Net incomeunverified | $1,532,506 | $3,885,745 | $4,668,020 | $7,456,477 | $5,643,239 | $2,242,069 |
| Cost of uncompensated careunverified | $2,399,336 | $2,013,666 | $2,009,058 | $1,950,554 | $1,920,849 | $1,455,395 |
| Total facility bad debt expenseunverified | $5,077,607 | $4,412,995 | $4,325,087 | $4,757,152 | $4,602,911 | $3,798,724 |
| Charity care charges and uninsured discountsunverified | $157,624 | $151,916 | $134,949 | $55,574 | $90,982 | $85,680 |
| Cost of charity careunverified | $106,045 | $92,367 | $73,700 | $37,994 | $79,818 | $44,293 |
| Operating marginunverified | -1.8% | 0.5% | 1.6% | 5.8% | 4.2% | -0.0% |
| Overall cost-to-charge ratiounverified | 48.4% | 46.2% | 45.9% | 42.1% | 42.4% | 39.7% |
| Occupancy rateunverified | 45.6% | 51.8% | 62.6% | 64.4% | 63.0% | 58.6% |
| Average length of stayunverified | 8.5 | 8.2 | 16.5 | 13.5 | 16.9 | 17.1 |
| Uncompensated care as % of operating expenseunverified | 5.8% | 4.8% | 4.2% | 4.0% | 4.0% | 3.1% |
| Charity care cost-to-charge ratiounverified | 67.3% | 60.8% | 54.6% | 68.4% | 87.7% | 51.7% |