CONCORD HOSPITAL — financial and operating metrics

CCN 300001, CONCORD, NH · 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified206206206206206206
Total bed days availableunverified65,75975,19075,19075,19075,39675,190
Total facility dischargesunverified12,48011,02910,1899,37711,77411,969
Total facility inpatient daysunverified52,37955,31660,58060,01064,49064,724
Total patient revenue (gross charges)unverified$1,482,761,818$1,788,634,868$1,882,757,985$1,979,815,262$2,198,292,550$2,400,401,712
Contractual allowances and discountsunverified$1,010,966,102$1,250,917,868$1,329,247,985$1,409,838,237$1,587,976,550$1,725,363,609
Net patient revenueunverified$471,795,716$537,717,000$553,510,000$569,977,025$610,316,000$675,038,103
Total operating expensesunverified$512,423,528$561,491,100$581,660,000$581,492,855$635,474,000$684,404,287
Net income from service to patientsunverified$-40,627,812$-23,774,100$-28,150,000$-11,515,830$-25,158,000$-9,366,184
Net incomeunverified$9,955,035$88,631,002$-25,359,000$66,799,931$113,077,000$92,173,767
Cost of uncompensated careunverified$16,517,092$13,160,255$12,513,307$12,031,348$15,940,318$17,542,571
Total facility bad debt expenseunverified$22,945,215$18,139,376$19,449,642$17,933,551$26,689,232$29,619,631
Charity care charges and uninsured discountsunverified$26,099,869$25,109,983$23,156,264$25,841,078$36,350,294$37,402,869
Cost of charity careunverified$8,975,154$7,821,096$7,005,454$7,250,215$9,413,269$10,101,318
Charges for insured patients' liabilityunverified$528,518$926,286$1,351,090
Operating marginunverified-8.6%-4.4%-5.1%-2.0%-4.1%-1.4%
Overall cost-to-charge ratiounverified34.6%31.4%30.9%29.4%28.9%28.5%
Occupancy rateunverified79.7%73.6%80.6%79.8%85.5%86.1%
Average length of stayunverified4.25.05.96.45.55.4
Uncompensated care as % of operating expenseunverified3.2%2.3%2.2%2.1%2.5%2.6%
Charity care cost-to-charge ratiounverified34.4%31.1%30.3%28.1%25.9%27.0%
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