CCN 301300, COLEBROOK, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 211 | 205 | 254 | 227 | 220 | 218 |
| Total facility inpatient daysunverified | 1,347 | 1,196 | 1,387 | 1,331 | 804 | 749 |
| Total patient revenue (gross charges)unverified | $30,758,023 | $30,975,071 | $36,498,677 | $41,715,542 | $43,624,300 | $43,055,800 |
| Contractual allowances and discountsunverified | $11,273,874 | $8,810,613 | $10,355,948 | $6,913,061 | $12,870,422 | $10,474,822 |
| Net patient revenueunverified | $19,484,149 | $22,164,458 | $26,142,729 | $34,802,481 | $30,753,878 | $32,580,978 |
| Total operating expensesunverified | $19,089,598 | $21,942,773 | $26,329,867 | $30,358,213 | $30,798,933 | $31,051,355 |
| Net income from service to patientsunverified | $394,551 | $221,685 | $-187,138 | $4,444,268 | $-45,055 | $1,529,623 |
| Net incomeunverified | $3,038,467 | $6,009,702 | $-1,015,293 | $7,241,106 | $3,891,243 | $3,411,939 |
| Cost of uncompensated careunverified | $3,576,806 | $2,251,858 | $2,277,249 | $1,247,907 | $1,193,513 | $520,448 |
| Total facility bad debt expenseunverified | $907,991 | $912,419 | $912,419 | $1,444,505 | $1,444,505 | $394,934 |
| Charity care charges and uninsured discountsunverified | $3,177,378 | $2,091,964 | $2,091,964 | $315,176 | $315,176 | $398,691 |
| Cost of charity careunverified | $3,087,479 | $1,698,889 | $1,698,889 | $278,123 | $274,185 | $261,456 |
| Operating marginunverified | 2.0% | 1.0% | -0.7% | 12.8% | -0.1% | 4.7% |
| Overall cost-to-charge ratiounverified | 62.1% | 70.8% | 72.1% | 72.8% | 70.6% | 72.1% |
| Occupancy rateunverified | 23.0% | 20.5% | 23.8% | 22.8% | 13.7% | 12.8% |
| Average length of stayunverified | 6.4 | 5.8 | 5.5 | 5.9 | 3.7 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 18.7% | 10.3% | 8.6% | 4.1% | 3.9% | 1.7% |
| Charity care cost-to-charge ratiounverified | 97.2% | 81.2% | 81.2% | 88.2% | 87.0% | 65.6% |