CCN 301303, LANCASTER, 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 | 435 | 415 | 542 | 487 | 602 | 528 |
| Total facility inpatient daysunverified | 2,337 | 2,752 | 3,403 | 3,145 | 3,042 | 2,578 |
| Total patient revenue (gross charges)unverified | $90,633,193 | $102,809,865 | $109,074,234 | $120,078,118 | $135,295,150 | $155,287,424 |
| Contractual allowances and discountsunverified | $40,637,450 | $46,011,514 | $41,689,948 | $43,640,730 | $58,160,136 | $80,345,784 |
| Net patient revenueunverified | $49,995,743 | $56,798,351 | $67,384,286 | $76,437,388 | $77,135,014 | $74,941,640 |
| Total operating expensesunverified | $56,229,882 | $63,296,385 | $73,019,539 | $83,318,048 | $83,024,324 | $88,886,074 |
| Net income from service to patientsunverified | $-6,234,139 | $-6,498,034 | $-5,635,253 | $-6,880,660 | $-5,889,310 | $-13,944,434 |
| Net incomeunverified | $5,363,320 | $8,394,009 | $-1,235,851 | $485,702 | $2,642,931 | $-5,408,260 |
| Cost of uncompensated careunverified | $2,212,693 | $1,857,754 | $1,995,817 | $1,446,316 | $3,058,503 | $3,347,056 |
| Total facility bad debt expenseunverified | $1,999,750 | $1,980,121 | $1,980,121 | $1,767,733 | $2,032,502 | $2,434,302 |
| Charity care charges and uninsured discountsunverified | $1,145,401 | $813,912 | $813,912 | $315,176 | $2,203,753 | $2,034,045 |
| Cost of charity careunverified | $1,104,631 | $718,626 | $731,880 | $277,008 | $1,898,786 | $2,034,045 |
| Operating marginunverified | -12.5% | -11.4% | -8.4% | -9.0% | -7.6% | -18.6% |
| Overall cost-to-charge ratiounverified | 62.0% | 61.6% | 66.9% | 69.4% | 61.4% | 57.2% |
| Occupancy rateunverified | 25.5% | 30.2% | 37.3% | 34.5% | 33.2% | 28.3% |
| Average length of stayunverified | 5.4 | 6.6 | 6.3 | 6.5 | 5.1 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 3.9% | 2.9% | 2.7% | 1.7% | 3.7% | 3.8% |
| Charity care cost-to-charge ratiounverified | 96.4% | 88.3% | 89.9% | 87.9% | 86.2% | 100.0% |