CCN 201307, MILLINOCKET, 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 | 423 | 338 | 579 | 363 | 367 | 428 |
| Total facility inpatient daysunverified | 1,995 | 1,920 | 2,739 | 2,326 | 1,842 | 1,875 |
| Total patient revenue (gross charges)unverified | $46,350,611 | $47,052,743 | $53,547,686 | $53,547,686 | $55,589,081 | $55,803,681 |
| Contractual allowances and discountsunverified | $21,175,159 | $20,602,954 | $24,023,924 | $24,663,089 | $25,226,478 | $25,507,860 |
| Net patient revenueunverified | $25,175,452 | $26,449,789 | $29,523,762 | $28,884,597 | $30,362,603 | $30,295,821 |
| Total operating expensesunverified | $28,605,362 | $28,852,188 | $31,258,821 | $31,119,198 | $32,871,111 | $31,140,589 |
| Net income from service to patientsunverified | $-3,429,910 | $-2,402,399 | $-1,735,059 | $-2,234,601 | $-2,508,508 | $-844,768 |
| Net incomeunverified | $-23,813 | $4,661,526 | $481,649 | $-936,029 | $-1,037,113 | $3,431,063 |
| Cost of uncompensated careunverified | $1,542,339 | $979,408 | $461,302 | $528,963 | $881,599 | $63,388 |
| Total facility bad debt expenseunverified | $2,215,046 | $1,476,901 | $533,358 | $656,857 | $1,557,093 | — |
| Charity care charges and uninsured discountsunverified | $442,456 | $225,656 | $302,869 | $302,869 | $213,380 | $98,118 |
| Cost of charity careunverified | $345,708 | $199,078 | $212,552 | $214,006 | $154,316 | $63,388 |
| Operating marginunverified | -13.6% | -9.1% | -5.9% | -7.7% | -8.3% | -2.8% |
| Overall cost-to-charge ratiounverified | 61.7% | 61.3% | 58.4% | 58.1% | 59.1% | 55.8% |
| Occupancy rateunverified | 21.8% | 21.0% | 30.0% | 25.5% | 20.1% | 20.5% |
| Average length of stayunverified | 4.7 | 5.7 | 4.7 | 6.4 | 5.0 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 5.4% | 3.4% | 1.5% | 1.7% | 2.7% | 0.2% |
| Charity care cost-to-charge ratiounverified | 78.1% | 88.2% | 70.2% | 70.7% | 72.3% | 64.6% |