SPEARE MEMORIAL HOSPITAL — financial and operating metrics

CCN 301311, PLYMOUTH, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified1,1161,0041,1801,120812870
Total facility inpatient daysunverified4,3434,3495,1054,6083,5403,078
Total patient revenue (gross charges)unverified$138,167,952$150,821,787$167,465,066$172,848,203$179,857,154$188,560,979
Contractual allowances and discountsunverified$80,780,712$85,900,446$95,931,039$100,315,139$105,973,959$109,804,095
Net patient revenueunverified$57,387,240$64,921,341$71,534,027$72,533,064$73,883,195$78,756,884
Total operating expensesunverified$65,573,787$66,849,343$73,723,353$76,975,849$79,984,603$84,452,385
Net income from service to patientsunverified$-8,186,547$-1,928,002$-2,189,326$-4,442,785$-6,101,408$-5,695,501
Net incomeunverified$568,791$14,012,041$-1,198,543$3,105,242$1,673,689$2,332,157
Cost of uncompensated careunverified$3,616,084$2,251,038$2,132,686$658,509$917,142$932,374
Total facility bad debt expenseunverified$5,932,422$4,700,267$4,787,033$1,054,944$1,239,382$896,614
Charity care charges and uninsured discountsunverified$1,472,420$825,929$582,587$236,490$448,894$641,316
Cost of charity careunverified$1,183,682$426,400$261,683$234,445$393,814$556,688
Operating marginunverified-14.3%-3.0%-3.1%-6.1%-8.3%-7.2%
Overall cost-to-charge ratiounverified47.5%44.3%44.0%44.5%44.5%44.8%
Occupancy rateunverified47.5%47.7%55.9%50.5%38.7%33.7%
Average length of stayunverified3.94.34.34.14.43.5
Uncompensated care as % of operating expenseunverified5.5%3.4%2.9%0.9%1.1%1.1%
Charity care cost-to-charge ratiounverified80.4%51.6%44.9%99.1%87.7%86.8%
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