CCN 203025, PORTLAND, 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 | 90 | 90 | 90 | 90 | 90 | 100 |
| Total bed days availableunverified | 32,940 | 32,850 | 32,850 | 32,850 | 32,940 | 36,500 |
| Total facility dischargesunverified | 1,740 | 1,796 | 1,784 | 1,996 | 2,035 | 2,100 |
| Total facility inpatient daysunverified | 23,046 | 22,062 | 20,847 | 22,163 | 22,872 | 23,942 |
| Total patient revenue (gross charges)unverified | $54,901,708 | $55,704,095 | $54,214,762 | $59,656,653 | $62,943,265 | $63,692,798 |
| Contractual allowances and discountsunverified | $16,810,933 | $16,523,928 | $15,628,760 | $15,748,538 | $15,913,935 | $14,612,629 |
| Net patient revenueunverified | $38,090,775 | $39,180,167 | $38,586,002 | $43,908,115 | $47,029,330 | $49,080,169 |
| Total operating expensesunverified | $28,804,921 | $29,932,091 | $30,675,163 | $33,464,542 | $35,035,167 | $36,265,464 |
| Net income from service to patientsunverified | $9,285,854 | $9,248,076 | $7,910,839 | $10,443,573 | $11,994,163 | $12,814,705 |
| Net incomeunverified | $9,898,314 | $9,907,350 | $8,660,541 | $11,230,784 | $12,953,370 | $13,529,993 |
| Operating marginunverified | 24.4% | 23.6% | 20.5% | 23.8% | 25.5% | 26.1% |
| Overall cost-to-charge ratiounverified | 52.5% | 53.7% | 56.6% | 56.1% | 55.7% | 56.9% |
| Occupancy rateunverified | 70.0% | 67.2% | 63.5% | 67.5% | 69.4% | 65.6% |
| Average length of stayunverified | 13.2 | 12.3 | 11.7 | 11.1 | 11.2 | 11.4 |