CCN 300023, EXETER, 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 | 99 | 99 | 99 | 99 | 98 | 98 |
| Total bed days availableunverified | 36,234 | 36,135 | 36,135 | 36,135 | 35,868 | 35,770 |
| Total facility dischargesunverified | 4,670 | 4,570 | 4,305 | 4,926 | 5,297 | 4,785 |
| Total facility inpatient daysunverified | 20,460 | 21,720 | 24,308 | 25,058 | 25,291 | 25,143 |
| Total patient revenue (gross charges)unverified | $719,422,617 | $815,103,379 | $869,054,145 | $962,199,250 | $1,029,243,063 | $1,045,884,716 |
| Contractual allowances and discountsunverified | $469,314,223 | $536,432,457 | $587,018,260 | $666,575,374 | $723,468,709 | $739,045,660 |
| Net patient revenueunverified | $250,108,394 | $278,670,922 | $282,035,885 | $295,623,876 | $305,774,354 | $306,839,056 |
| Total operating expensesunverified | $250,681,411 | $257,706,906 | $290,955,395 | $295,255,832 | $296,475,607 | $288,666,985 |
| Net income from service to patientsunverified | $-573,017 | $20,964,016 | $-8,919,510 | $368,044 | $9,298,747 | $18,172,071 |
| Net incomeunverified | $27,903,763 | $76,705,822 | $-10,187,070 | $-19,868,400 | $40,950,000 | $45,492,184 |
| Cost of uncompensated careunverified | $7,148,951 | $5,443,231 | $5,504,378 | $5,551,007 | $6,050,139 | $5,778,827 |
| Total facility bad debt expenseunverified | $11,841,494 | $8,808,793 | $10,041,001 | $10,862,621 | $13,069,484 | $11,957,009 |
| Charity care charges and uninsured discountsunverified | $8,085,404 | $7,883,764 | $6,915,074 | $6,847,680 | $8,072,236 | $8,243,312 |
| Cost of charity careunverified | $3,430,960 | $2,900,149 | $2,506,151 | $2,537,487 | $2,695,882 | $2,883,013 |
| Operating marginunverified | -0.2% | 7.5% | -3.2% | 0.1% | 3.0% | 5.9% |
| Overall cost-to-charge ratiounverified | 34.8% | 31.6% | 33.5% | 30.7% | 28.8% | 27.6% |
| Occupancy rateunverified | 56.5% | 60.1% | 67.3% | 69.3% | 70.5% | 70.3% |
| Average length of stayunverified | 4.4 | 4.8 | 5.6 | 5.1 | 4.8 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 2.1% | 1.9% | 1.9% | 2.0% | 2.0% |
| Charity care cost-to-charge ratiounverified | 42.4% | 36.8% | 36.2% | 37.1% | 33.4% | 35.0% |