CCN 201312, BELFAST, 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 | 982 | 942 | 1,013 | 1,015 | 1,161 | 1,080 |
| Total facility inpatient daysunverified | 5,764 | 6,644 | 7,723 | 7,508 | 6,969 | 7,305 |
| Total patient revenue (gross charges)unverified | $157,335,027 | $185,276,934 | $210,950,304 | $242,336,773 | $263,101,632 | $293,442,344 |
| Contractual allowances and discountsunverified | $61,534,647 | $77,188,179 | $95,543,684 | $114,855,919 | $127,457,420 | $143,959,973 |
| Net patient revenueunverified | $95,800,380 | $108,088,755 | $115,406,620 | $127,480,854 | $135,644,212 | $149,482,371 |
| Total operating expensesunverified | $105,661,803 | $106,340,013 | $122,803,440 | $126,522,867 | $131,533,993 | $138,648,545 |
| Net income from service to patientsunverified | $-9,861,423 | $1,748,742 | $-7,396,820 | $957,987 | $4,110,219 | $10,833,826 |
| Net incomeunverified | $-9,721,543 | $-10,334,440 | $8,563,223 | $15,824,993 | $12,709,158 | $19,706,325 |
| Cost of uncompensated careunverified | $17,215,165 | $2,724,070 | $3,531,423 | $4,255,379 | $4,411,257 | $4,005,133 |
| Total facility bad debt expenseunverified | $26,417,888 | $4,428,470 | $4,614,753 | $6,363,339 | $7,011,559 | $5,226,442 |
| Charity care charges and uninsured discountsunverified | $2,244,956 | $878,332 | $1,590,522 | $1,768,364 | $1,805,989 | $2,517,004 |
| Cost of charity careunverified | $1,513,411 | $564,375 | $1,330,923 | $1,405,312 | $1,195,676 | $1,648,579 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $680,473 |
| Operating marginunverified | -10.3% | 1.6% | -6.4% | 0.8% | 3.0% | 7.2% |
| Overall cost-to-charge ratiounverified | 67.2% | 57.4% | 58.2% | 52.2% | 50.0% | 47.2% |
| Occupancy rateunverified | 63.0% | 72.8% | 84.6% | 82.3% | 76.2% | 80.1% |
| Average length of stayunverified | 5.9 | 7.1 | 7.6 | 7.4 | 6.0 | 6.8 |
| Uncompensated care as % of operating expenseunverified | 16.3% | 2.6% | 2.9% | 3.4% | 3.4% | 2.9% |
| Charity care cost-to-charge ratiounverified | 67.4% | 64.3% | 83.7% | 79.5% | 66.2% | 65.5% |