CCN 300017, DERRY, 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 | 68 | 68 | 68 | 68 | 68 | 68 |
| Total bed days availableunverified | 24,820 | 24,820 | 24,820 | 24,820 | 24,888 | 24,820 |
| Total facility dischargesunverified | 3,578 | 3,707 | 3,660 | 3,403 | 3,735 | 3,938 |
| Total facility inpatient daysunverified | 14,194 | 15,668 | 16,727 | 15,061 | 15,348 | 16,693 |
| Total patient revenue (gross charges)unverified | $643,577,108 | $758,062,811 | $859,535,588 | $932,373,326 | $1,044,142,843 | $1,165,207,461 |
| Contractual allowances and discountsunverified | $505,123,869 | $604,996,345 | $698,701,539 | $773,646,365 | $876,583,966 | $982,201,034 |
| Net patient revenueunverified | $138,453,239 | $153,066,466 | $160,834,049 | $158,726,961 | $167,558,877 | $183,006,427 |
| Total operating expensesunverified | $92,078,637 | $99,026,280 | $98,784,612 | $83,786,043 | $83,049,566 | $85,017,397 |
| Net income from service to patientsunverified | $46,374,602 | $54,040,186 | $62,049,437 | $74,940,918 | $84,509,311 | $97,989,030 |
| Net incomeunverified | $36,394,940 | $41,347,842 | $47,975,939 | $61,800,777 | $72,728,879 | $83,500,499 |
| Cost of uncompensated careunverified | $3,696,281 | $3,380,357 | $3,419,559 | $3,672,933 | $5,532,881 | $6,395,565 |
| Total facility bad debt expenseunverified | $6,246,694 | $5,357,363 | $4,241,224 | $4,205,280 | $4,170,836 | $4,500,129 |
| Charity care charges and uninsured discountsunverified | $16,340,979 | $13,627,420 | $14,621,195 | $17,106,376 | $27,835,727 | $34,522,492 |
| Cost of charity careunverified | $2,662,815 | $2,567,881 | $2,840,643 | $3,135,327 | $5,014,022 | $5,853,150 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $394,103 | $333,682 |
| Operating marginunverified | 33.5% | 35.3% | 38.6% | 47.2% | 50.4% | 53.5% |
| Overall cost-to-charge ratiounverified | 14.3% | 13.1% | 11.5% | 9.0% | 8.0% | 7.3% |
| Occupancy rateunverified | 57.2% | 63.1% | 67.4% | 60.7% | 61.7% | 67.3% |
| Average length of stayunverified | 4.0 | 4.2 | 4.6 | 4.4 | 4.1 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 4.0% | 3.4% | 3.5% | 4.4% | 6.7% | 7.5% |
| Charity care cost-to-charge ratiounverified | 16.3% | 18.8% | 19.4% | 18.3% | 18.0% | 17.0% |