CCN 201315, NORWAY, 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 | 1,169 | 1,196 | 1,366 | 1,400 | 1,505 | 1,697 |
| Total facility inpatient daysunverified | 4,052 | 4,397 | 6,479 | 6,361 | 6,523 | 6,582 |
| Total patient revenue (gross charges)unverified | $127,794,894 | $156,989,278 | $181,148,378 | $211,351,968 | $231,884,031 | $266,879,441 |
| Contractual allowances and discountsunverified | $55,372,866 | $69,195,011 | $80,694,355 | $102,892,220 | $113,374,871 | $133,837,552 |
| Net patient revenueunverified | $72,422,028 | $87,794,267 | $100,454,023 | $108,459,748 | $118,509,160 | $133,041,889 |
| Total operating expensesunverified | $77,325,349 | $84,526,699 | $96,193,262 | $104,056,895 | $112,930,813 | $121,875,485 |
| Net income from service to patientsunverified | $-4,903,321 | $3,267,568 | $4,260,761 | $4,402,853 | $5,578,347 | $11,166,404 |
| Net incomeunverified | $-825,017 | $12,977,013 | $15,061,155 | $14,706,518 | $11,032,609 | $15,316,064 |
| Cost of uncompensated careunverified | $4,124,235 | $3,152,435 | $3,045,535 | $4,979,534 | $4,773,772 | $5,541,534 |
| Total facility bad debt expenseunverified | $5,498,782 | $5,358,953 | $4,988,516 | $7,097,734 | $7,037,413 | $7,853,567 |
| Charity care charges and uninsured discountsunverified | $1,264,867 | $576,040 | $699,046 | $1,768,300 | $2,035,878 | $2,731,412 |
| Cost of charity careunverified | $919,356 | $428,391 | $567,373 | $1,601,413 | $1,306,243 | $1,874,672 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $446,801 |
| Operating marginunverified | -6.8% | 3.7% | 4.2% | 4.1% | 4.7% | 8.4% |
| Overall cost-to-charge ratiounverified | 60.5% | 53.8% | 53.1% | 49.2% | 48.7% | 45.7% |
| Occupancy rateunverified | 44.3% | 48.2% | 71.0% | 69.7% | 71.3% | 72.1% |
| Average length of stayunverified | 3.5 | 3.7 | 4.7 | 4.5 | 4.3 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 5.3% | 3.7% | 3.2% | 4.8% | 4.2% | 4.5% |
| Charity care cost-to-charge ratiounverified | 72.7% | 74.4% | 81.2% | 90.6% | 64.2% | 68.6% |