CCN 301307, NORTH CONWAY, 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 | 1,083 | 1,173 | 1,216 | 1,282 | 1,460 | 1,599 |
| Total facility inpatient daysunverified | 3,652 | 4,483 | 5,985 | 6,374 | 6,328 | 6,415 |
| Total patient revenue (gross charges)unverified | $125,141,896 | $161,401,315 | $186,615,516 | $218,767,537 | $242,861,658 | $289,510,754 |
| Contractual allowances and discountsunverified | $56,509,244 | $78,383,818 | $88,895,712 | $114,403,419 | $128,009,554 | $156,924,224 |
| Net patient revenueunverified | $68,632,652 | $83,017,497 | $97,719,804 | $104,364,118 | $114,852,104 | $132,586,530 |
| Total operating expensesunverified | $75,343,211 | $84,477,436 | $96,469,527 | $105,792,188 | $113,817,233 | $127,016,401 |
| Net income from service to patientsunverified | $-6,710,559 | $-1,459,939 | $1,250,277 | $-1,428,070 | $1,034,871 | $5,570,129 |
| Net incomeunverified | $4,887,132 | $11,107,174 | $5,689,768 | $9,597,024 | $15,554,764 | $13,578,226 |
| Cost of uncompensated careunverified | $3,454,287 | $2,502,838 | $2,626,403 | $3,637,645 | $3,692,452 | $4,245,802 |
| Total facility bad debt expenseunverified | $4,864,613 | $3,821,083 | $3,844,312 | $5,645,673 | $5,469,525 | $5,260,469 |
| Charity care charges and uninsured discountsunverified | $831,066 | $922,092 | $1,094,239 | $1,421,973 | $1,625,539 | $3,021,093 |
| Cost of charity careunverified | $677,251 | $722,006 | $878,874 | $1,200,292 | $1,253,874 | $2,089,843 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $555,163 |
| Operating marginunverified | -9.8% | -1.8% | 1.3% | -1.4% | 0.9% | 4.2% |
| Overall cost-to-charge ratiounverified | 60.2% | 52.3% | 51.7% | 48.4% | 46.9% | 43.9% |
| Occupancy rateunverified | 39.9% | 49.1% | 65.6% | 69.9% | 69.2% | 70.3% |
| Average length of stayunverified | 3.4 | 3.8 | 4.9 | 5.0 | 4.3 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 4.6% | 3.0% | 2.7% | 3.4% | 3.2% | 3.3% |
| Charity care cost-to-charge ratiounverified | 81.5% | 78.3% | 80.3% | 84.4% | 77.1% | 69.2% |