CCN 300012, MANCHESTER, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 214 | 214 | 215 | 215 | 215 | 215 |
| Total bed days availableunverified | 78,324 | 78,110 | 78,475 | 78,475 | 78,690 | 78,475 |
| Total facility dischargesunverified | 12,939 | 10,888 | 11,156 | 13,976 | 65,860 | 15,338 |
| Total facility inpatient daysunverified | 58,725 | 62,336 | 69,274 | 69,304 | 64,032 | 71,082 |
| Total patient revenue (gross charges)unverified | $1,153,292,777 | $1,402,284,114 | $1,538,826,927 | $1,647,938,397 | $1,843,605,924 | $2,115,907,916 |
| Contractual allowances and discountsunverified | $729,788,598 | $905,253,081 | $994,935,179 | $987,138,754 | $1,233,961,508 | $1,426,921,733 |
| Net patient revenueunverified | $423,504,179 | $497,031,033 | $543,891,748 | $660,799,643 | $609,644,416 | $688,986,183 |
| Total operating expensesunverified | $432,282,128 | $466,953,669 | $517,807,727 | $564,995,806 | $625,762,983 | $679,510,996 |
| Net income from service to patientsunverified | $-8,777,949 | $30,077,364 | $26,084,021 | $95,803,837 | $-16,118,567 | $9,475,187 |
| Net incomeunverified | $49,261,612 | $119,569,667 | $53,640,441 | $155,323,559 | $114,484,561 | $128,549,625 |
| Cost of uncompensated careunverified | $22,739,058 | $15,838,295 | $19,558,981 | $21,468,211 | $25,049,314 | $31,445,917 |
| Total facility bad debt expenseunverified | $19,645,524 | $13,876,762 | $13,601,706 | $16,936,449 | $19,709,428 | $23,325,050 |
| Charity care charges and uninsured discountsunverified | $32,929,399 | $30,375,691 | $34,734,930 | $42,549,705 | $51,537,160 | $58,400,838 |
| Cost of charity careunverified | $16,113,261 | $11,752,606 | $15,586,496 | $16,507,237 | $19,579,797 | $24,728,011 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,490,222 | — |
| Operating marginunverified | -2.1% | 6.1% | 4.8% | 14.5% | -2.6% | 1.4% |
| Overall cost-to-charge ratiounverified | 37.5% | 33.3% | 33.6% | 34.3% | 33.9% | 32.1% |
| Occupancy rateunverified | 75.0% | 79.8% | 88.3% | 88.3% | 81.4% | 90.6% |
| Average length of stayunverified | 4.5 | 5.7 | 6.2 | 5.0 | 1.0 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 5.3% | 3.4% | 3.8% | 3.8% | 4.0% | 4.6% |
| Charity care cost-to-charge ratiounverified | 48.9% | 38.7% | 44.9% | 38.8% | 38.0% | 42.3% |