CCN 301310, BERLIN, 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 | 876 | 998 | 898 | 698 | 697 | 858 |
| Total facility inpatient daysunverified | 4,034 | 4,245 | 4,355 | 4,230 | 4,199 | 4,140 |
| Total patient revenue (gross charges)unverified | $89,396,227 | $102,149,458 | $102,033,872 | $119,829,970 | $130,840,908 | $149,427,639 |
| Contractual allowances and discountsunverified | $38,957,981 | $37,742,595 | $29,370,617 | $29,456,836 | $46,677,668 | $62,334,364 |
| Net patient revenueunverified | $50,438,246 | $64,406,863 | $72,663,255 | $90,373,134 | $84,163,240 | $87,093,275 |
| Total operating expensesunverified | $61,288,992 | $66,111,645 | $74,314,632 | $83,743,498 | $84,821,724 | $88,433,986 |
| Net income from service to patientsunverified | $-10,850,746 | $-1,704,782 | $-1,651,377 | $6,629,636 | $-658,484 | $-1,340,711 |
| Net incomeunverified | $2,797,805 | $11,600,896 | $-2,025,240 | $10,974,774 | $5,478,778 | $4,063,186 |
| Cost of uncompensated careunverified | $1,339,778 | $1,332,234 | $1,442,621 | $3,832,756 | $1,963,676 | $3,209,725 |
| Total facility bad debt expenseunverified | $1,098,896 | $1,824,588 | $1,824,588 | $5,133,628 | $1,825,361 | $4,871,528 |
| Charity care charges and uninsured discountsunverified | $950,514 | $469,529 | $469,529 | $689,557 | $1,172,968 | $1,281,934 |
| Cost of charity careunverified | $831,767 | $393,632 | $404,266 | $566,044 | $930,321 | $668,673 |
| Operating marginunverified | -21.5% | -2.6% | -2.3% | 7.3% | -0.8% | -1.5% |
| Overall cost-to-charge ratiounverified | 68.6% | 64.7% | 72.8% | 69.9% | 64.8% | 59.2% |
| Occupancy rateunverified | 44.1% | 46.5% | 47.7% | 46.4% | 45.9% | 45.4% |
| Average length of stayunverified | 4.6 | 4.3 | 4.8 | 6.1 | 6.0 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 2.0% | 1.9% | 4.6% | 2.3% | 3.6% |
| Charity care cost-to-charge ratiounverified | 87.5% | 83.8% | 86.1% | 82.1% | 79.3% | 52.2% |