CCN 204005, WESTBROOK, 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 | 100 | 100 | 96 | 89 | 95 | 95 |
| Total bed days availableunverified | 36,500 | 36,500 | 35,170 | 32,343 | 34,770 | 34,675 |
| Total facility dischargesunverified | 2,099 | 1,600 | 1,249 | 1,285 | 1,462 | 1,560 |
| Total facility inpatient daysunverified | 30,485 | 27,419 | 23,422 | 23,513 | 24,512 | 24,871 |
| Total patient revenue (gross charges)unverified | $133,747,296 | $130,953,185 | $123,688,724 | $136,080,394 | $147,411,392 | $146,228,431 |
| Contractual allowances and discountsunverified | $52,725,332 | $48,531,135 | $46,094,151 | $49,326,248 | $49,869,785 | $40,987,336 |
| Net patient revenueunverified | $81,021,964 | $82,422,050 | $77,594,573 | $86,754,146 | $97,541,607 | $105,241,095 |
| Total operating expensesunverified | $98,378,948 | $105,670,557 | $121,015,830 | $129,063,583 | $123,096,322 | $129,362,293 |
| Net income from service to patientsunverified | $-17,356,984 | $-23,248,507 | $-43,421,257 | $-42,309,437 | $-25,554,715 | $-24,121,198 |
| Net incomeunverified | $12,596,274 | $21,871,462 | $-4,337,807 | $534,567 | $9,197,170 | $1,297,565 |
| Cost of uncompensated careunverified | — | — | — | $19,858,629 | $16,343,826 | $13,654,109 |
| Total facility bad debt expenseunverified | — | — | — | $1,042,929 | $1,632,053 | $1,015,118 |
| Charity care charges and uninsured discountsunverified | — | — | — | $19,102,306 | $18,919,811 | $16,257,735 |
| Cost of charity careunverified | — | — | — | $19,025,413 | $15,064,583 | $12,866,706 |
| Operating marginunverified | -21.4% | -28.2% | -56.0% | -48.8% | -26.2% | -22.9% |
| Overall cost-to-charge ratiounverified | 73.6% | 80.7% | 97.8% | 94.8% | 83.5% | 88.5% |
| Occupancy rateunverified | 83.5% | 75.1% | 66.6% | 72.7% | 70.5% | 71.7% |
| Average length of stayunverified | 14.5 | 17.1 | 18.8 | 18.3 | 16.8 | 15.9 |
| Uncompensated care as % of operating expenseunverified | — | — | — | 15.4% | 13.3% | 10.6% |
| Charity care cost-to-charge ratiounverified | — | — | — | 99.6% | 79.6% | 79.1% |