CCN 201311, MACHIAS, 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 | 657 | 591 | 649 | 518 | 455 | 606 |
| Total facility inpatient daysunverified | 2,831 | 2,692 | 2,966 | 2,768 | 2,570 | 2,072 |
| Total patient revenue (gross charges)unverified | $100,711,860 | $112,173,899 | $115,420,641 | $121,585,711 | $136,306,008 | $148,077,585 |
| Contractual allowances and discountsunverified | $53,788,311 | $59,067,803 | $58,239,523 | $61,534,101 | $74,025,651 | $82,784,611 |
| Net patient revenueunverified | $46,923,549 | $53,106,096 | $57,181,118 | $60,051,610 | $62,280,357 | $65,292,974 |
| Total operating expensesunverified | $47,742,495 | $52,025,732 | $59,980,195 | $62,965,172 | $60,485,837 | $63,066,254 |
| Net income from service to patientsunverified | $-818,946 | $1,080,364 | $-2,799,077 | $-2,913,562 | $1,794,520 | $2,226,720 |
| Net incomeunverified | $2,812,170 | $12,386,965 | $1,930,965 | $-810,134 | $4,239,598 | $5,212,391 |
| Cost of uncompensated careunverified | $1,956,690 | $1,715,592 | $2,132,025 | $1,666,688 | $1,424,148 | $1,568,453 |
| Total facility bad debt expenseunverified | $2,860,502 | $3,238,740 | $3,412,396 | $2,967,433 | $3,017,854 | $3,643,552 |
| Charity care charges and uninsured discountsunverified | $875,025 | $418,263 | $474,237 | $237,644 | $222,904 | $192,160 |
| Cost of charity careunverified | $684,537 | $286,955 | $422,354 | $191,583 | $164,257 | $148,042 |
| Operating marginunverified | -1.7% | 2.0% | -4.9% | -4.9% | 2.9% | 3.4% |
| Overall cost-to-charge ratiounverified | 47.4% | 46.4% | 52.0% | 51.8% | 44.4% | 42.6% |
| Occupancy rateunverified | 30.9% | 29.5% | 32.5% | 30.3% | 28.1% | 22.7% |
| Average length of stayunverified | 4.3 | 4.6 | 4.6 | 5.3 | 5.6 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 4.1% | 3.3% | 3.6% | 2.6% | 2.4% | 2.5% |
| Charity care cost-to-charge ratiounverified | 78.2% | 68.6% | 89.1% | 80.6% | 73.7% | 77.0% |