CCN 300019, KEENE, 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 | 86 | 86 | 86 | 86 | 86 | 86 |
| Total bed days availableunverified | 31,476 | 31,390 | 31,390 | 31,390 | 31,476 | 31,390 |
| Total facility dischargesunverified | 4,136 | 4,088 | 4,008 | 3,420 | 3,559 | 4,303 |
| Total facility inpatient daysunverified | 17,361 | 16,862 | 18,779 | 17,460 | 18,890 | 17,328 |
| Total patient revenue (gross charges)unverified | $664,083,324 | $731,017,905 | $773,283,276 | $850,877,782 | $1,031,657,149 | $1,121,011,346 |
| Contractual allowances and discountsunverified | $465,096,324 | $508,196,905 | $536,655,043 | $614,652,782 | $770,789,149 | $830,044,346 |
| Net patient revenueunverified | $198,987,000 | $222,821,000 | $236,628,233 | $236,225,000 | $260,868,000 | $290,967,000 |
| Total operating expensesunverified | $227,120,000 | $240,318,000 | $271,917,508 | $289,161,388 | $310,540,817 | $339,337,708 |
| Net income from service to patientsunverified | $-28,133,000 | $-17,497,000 | $-35,289,275 | $-52,936,388 | $-49,672,817 | $-48,370,708 |
| Net incomeunverified | $-3,315,000 | $-2,759,000 | $-10,609,835 | $-19,256,004 | $-7,935,000 | $15,746,000 |
| Cost of uncompensated careunverified | $5,876,326 | $4,398,846 | $5,123,096 | $6,234,867 | $3,683,427 | $10,277,053 |
| Total facility bad debt expenseunverified | $7,098,555 | $5,296,690 | $3,785,458 | $6,123,555 | $5,469,632 | $5,402,597 |
| Charity care charges and uninsured discountsunverified | $5,226,773 | $3,964,942 | $5,603,940 | $5,650,857 | $7,176,978 | $14,171,722 |
| Cost of charity careunverified | $3,518,756 | $2,685,464 | $3,861,041 | $4,208,225 | $2,046,013 | $8,728,240 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $5,744,847 | — |
| Operating marginunverified | -14.1% | -7.9% | -14.9% | -22.4% | -19.0% | -16.6% |
| Overall cost-to-charge ratiounverified | 34.2% | 32.9% | 35.2% | 34.0% | 30.1% | 30.3% |
| Occupancy rateunverified | 55.2% | 53.7% | 59.8% | 55.6% | 60.0% | 55.2% |
| Average length of stayunverified | 4.2 | 4.1 | 4.7 | 5.1 | 5.3 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 1.8% | 1.9% | 2.2% | 1.2% | 3.0% |
| Charity care cost-to-charge ratiounverified | 67.3% | 67.7% | 68.9% | 74.5% | 28.5% | 61.6% |