CCN 300029, PORTSMOUTH, 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 | 148 | 154 | 154 | 168 | 177 | 189 |
| Total bed days availableunverified | 54,000 | 56,120 | 56,210 | 61,320 | 64,782 | 65,547 |
| Total facility dischargesunverified | 9,335 | 8,713 | 8,600 | 11,492 | 9,450 | 13,500 |
| Total facility inpatient daysunverified | 48,661 | 44,709 | 46,791 | 49,433 | 49,625 | 54,217 |
| Total patient revenue (gross charges)unverified | $1,610,092,531 | $1,539,388,387 | $1,815,837,883 | $2,004,463,916 | $2,265,345,383 | $2,702,157,566 |
| Contractual allowances and discountsunverified | $1,286,445,575 | $1,244,236,781 | $1,471,074,524 | $1,657,018,917 | $1,880,861,077 | $2,287,420,381 |
| Net patient revenueunverified | $323,646,956 | $295,151,606 | $344,763,359 | $347,444,999 | $384,484,306 | $414,737,185 |
| Total operating expensesunverified | $200,434,125 | $183,563,530 | $203,595,391 | $189,457,604 | $167,069,442 | $176,701,227 |
| Net income from service to patientsunverified | $123,212,831 | $111,588,076 | $141,167,968 | $157,987,395 | $217,414,864 | $238,035,958 |
| Net incomeunverified | $94,644,899 | $90,700,580 | $112,593,896 | $126,980,359 | $174,712,191 | $192,286,060 |
| Cost of uncompensated careunverified | $7,202,873 | $8,249,787 | $10,754,276 | $7,808,176 | $9,242,512 | $10,657,940 |
| Total facility bad debt expenseunverified | $8,451,749 | $8,804,623 | $7,581,846 | $7,441,498 | $7,755,936 | $7,829,116 |
| Charity care charges and uninsured discountsunverified | $40,299,224 | $44,697,109 | $46,500,807 | $43,324,034 | $57,012,128 | $78,959,916 |
| Cost of charity careunverified | $5,868,725 | $6,907,416 | $9,670,046 | $6,828,858 | $8,317,315 | $9,806,245 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $724,201 | $1,025,705 |
| Operating marginunverified | 38.1% | 37.8% | 40.9% | 45.5% | 56.5% | 57.4% |
| Overall cost-to-charge ratiounverified | 12.4% | 11.9% | 11.2% | 9.5% | 7.4% | 6.5% |
| Occupancy rateunverified | 90.1% | 79.7% | 83.2% | 80.6% | 76.6% | 82.7% |
| Average length of stayunverified | 5.2 | 5.1 | 5.4 | 4.3 | 5.3 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 4.5% | 5.3% | 4.1% | 5.5% | 6.0% |
| Charity care cost-to-charge ratiounverified | 14.6% | 15.5% | 20.8% | 15.8% | 14.6% | 12.4% |