CCN 301308, CLAREMONT, 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 | 499 | 455 | 648 | 543 | 496 | 625 |
| Total facility inpatient daysunverified | 3,618 | 3,347 | 4,178 | 4,308 | 3,358 | 4,140 |
| Total patient revenue (gross charges)unverified | $69,492,265 | $74,168,623 | $85,250,411 | $96,277,242 | $101,135,248 | $111,207,840 |
| Contractual allowances and discountsunverified | $27,674,917 | $28,004,444 | $30,948,376 | $33,436,909 | $37,441,259 | $41,997,690 |
| Net patient revenueunverified | $41,817,348 | $46,164,179 | $54,302,035 | $62,840,333 | $63,693,989 | $69,210,150 |
| Total operating expensesunverified | $46,670,728 | $47,340,204 | $54,165,527 | $61,892,909 | $64,393,398 | $70,519,643 |
| Net income from service to patientsunverified | $-4,853,380 | $-1,176,025 | $136,508 | $947,424 | $-699,409 | $-1,309,493 |
| Net incomeunverified | $3,019,414 | $9,392,426 | $2,666,637 | $5,067,427 | $8,688,495 | $2,926,473 |
| Cost of uncompensated careunverified | $2,901,674 | $2,525,068 | $2,809,299 | $2,633,271 | $3,482,825 | $3,594,815 |
| Total facility bad debt expenseunverified | $2,597,205 | $2,257,265 | $2,568,831 | $2,642,521 | $3,399,058 | $3,249,560 |
| Charity care charges and uninsured discountsunverified | $1,999,430 | $1,805,407 | $1,941,757 | $1,745,631 | $2,419,457 | $2,669,033 |
| Cost of charity careunverified | $1,447,079 | $1,249,858 | $1,386,221 | $1,179,836 | $1,645,933 | $1,805,615 |
| Operating marginunverified | -11.6% | -2.5% | 0.3% | 1.5% | -1.1% | -1.9% |
| Overall cost-to-charge ratiounverified | 67.2% | 63.8% | 63.5% | 64.3% | 63.7% | 63.4% |
| Occupancy rateunverified | 39.5% | 36.7% | 45.8% | 47.2% | 36.7% | 45.4% |
| Average length of stayunverified | 7.3 | 7.4 | 6.4 | 7.9 | 6.8 | 6.6 |
| Uncompensated care as % of operating expenseunverified | 6.2% | 5.3% | 5.2% | 4.3% | 5.4% | 5.1% |
| Charity care cost-to-charge ratiounverified | 72.4% | 69.2% | 71.4% | 67.6% | 68.0% | 67.7% |