CCN 301301, WOODSVILLE, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 392 | 444 | 490 | 445 | 462 | 345 |
| Total facility inpatient daysunverified | 3,453 | 3,757 | 4,350 | 4,243 | 3,294 | 2,472 |
| Total patient revenue (gross charges)unverified | $63,031,517 | $69,892,626 | $71,703,869 | $76,769,496 | $79,283,176 | $81,831,021 |
| Contractual allowances and discountsunverified | $29,621,939 | $37,279,180 | $36,510,565 | $36,737,818 | $37,757,929 | $43,723,973 |
| Net patient revenueunverified | $33,409,578 | $32,613,446 | $35,193,304 | $40,031,678 | $41,525,247 | $38,107,048 |
| Total operating expensesunverified | $35,299,198 | $38,588,557 | $40,491,471 | $42,193,872 | $43,831,904 | $44,055,987 |
| Net income from service to patientsunverified | $-1,889,620 | $-5,975,111 | $-5,298,167 | $-2,162,194 | $-2,306,657 | $-5,948,939 |
| Net incomeunverified | $1,172,165 | $4,291,534 | $-3,861,731 | $-261,330 | $-51,778 | $1,118,473 |
| Cost of uncompensated careunverified | $1,187,986 | $937,887 | $1,047,702 | $2,048,719 | $2,085,707 | $944,751 |
| Total facility bad debt expenseunverified | $1,496,446 | $1,174,724 | $1,243,826 | $2,016,082 | $2,016,082 | $1,854,152 |
| Charity care charges and uninsured discountsunverified | $518,122 | $473,523 | $459,974 | $1,037,339 | $1,037,339 | — |
| Cost of charity careunverified | $438,726 | $377,950 | $393,877 | $1,020,677 | $1,021,107 | — |
| Operating marginunverified | -5.7% | -18.3% | -15.1% | -5.4% | -5.6% | -15.6% |
| Overall cost-to-charge ratiounverified | 56.0% | 55.2% | 56.5% | 55.0% | 55.3% | 53.8% |
| Occupancy rateunverified | 37.7% | 41.2% | 47.7% | 46.5% | 36.0% | 27.1% |
| Average length of stayunverified | 8.8 | 8.5 | 8.9 | 9.5 | 7.1 | 7.2 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.4% | 2.6% | 4.9% | 4.8% | 2.1% |
| Charity care cost-to-charge ratiounverified | 84.7% | 79.8% | 85.6% | 98.4% | 98.4% | — |