NORTHERN LIGHT MAYO HOSPITAL — financial and operating metrics

CCN 201309, DOVER FOXCROFT, ME · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2020 (151 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020
151d
FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified3,7759,1259,1259,1259,1509,125
Total facility dischargesunverified414926751812868974
Total facility inpatient daysunverified1,3273,8914,0314,0173,5274,311
Total patient revenue (gross charges)unverified$39,431,749$103,646,542$108,344,003$124,318,175$145,983,442$170,991,391
Contractual allowances and discountsunverified$20,210,306$47,445,177$47,622,125$61,234,575$74,872,308$101,238,850
Net patient revenueunverified$19,221,443$56,201,365$60,721,878$63,083,600$71,111,134$69,752,541
Total operating expensesunverified$26,132,022$55,422,275$60,009,434$61,019,082$65,533,520$62,673,040
Net income from service to patientsunverified$-6,910,579$779,090$712,444$2,064,518$5,577,614$7,079,501
Net incomeunverified$-6,869,941$4,750,532$5,220,446$8,208,409$8,122,254$10,242,808
Cost of uncompensated careunverified$1,229,574$3,075,489$2,863,566$2,354,007$386,493$1,921,892
Total facility bad debt expenseunverified$1,209,798$4,533,990$4,743,062$3,953,743$582,941$4,662,753
Charity care charges and uninsured discountsunverified$872,389$480,776$68,126$399,764$241,269$93,919
Cost of charity careunverified$587,864$326,095$44,662$247,582$143,365$46,347
Operating marginunverified-36.0%1.4%1.2%3.3%7.8%10.1%
Overall cost-to-charge ratiounverified66.3%53.5%55.4%49.1%44.9%36.7%
Occupancy rateunverified35.2%42.6%44.2%44.0%38.5%47.2%
Average length of stayunverified3.24.25.44.94.14.4
Uncompensated care as % of operating expenseunverified4.7%5.5%4.8%3.9%0.6%3.1%
Charity care cost-to-charge ratiounverified67.4%67.8%65.6%61.9%59.4%49.3%
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