CCN 301312, WOLFEBORO, 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 | 567 | 682 | 716 | 689 | 714 | 521 |
| Total facility inpatient daysunverified | 2,935 | 3,227 | 3,948 | 3,384 | 3,209 | 2,960 |
| Total patient revenue (gross charges)unverified | $126,157,975 | $126,157,949 | $184,784,479 | $200,221,517 | $211,749,460 | $220,909,496 |
| Contractual allowances and discountsunverified | $65,970,358 | $51,879,322 | $98,510,773 | $103,624,140 | $111,363,308 | $120,349,663 |
| Net patient revenueunverified | $60,187,617 | $74,278,627 | $86,273,706 | $96,597,377 | $100,386,152 | $100,559,833 |
| Total operating expensesunverified | $68,174,935 | $79,677,162 | $93,427,035 | $97,875,999 | $100,133,624 | $106,684,205 |
| Net income from service to patientsunverified | $-7,987,318 | $-5,398,535 | $-7,153,329 | $-1,278,622 | $252,528 | $-6,124,372 |
| Net incomeunverified | $3,828,741 | $17,802,163 | $-10,165,991 | $9,081,815 | $18,001,124 | $5,688,724 |
| Cost of uncompensated careunverified | $2,656,178 | $1,859,261 | $2,376,812 | $2,297,133 | $2,042,491 | $2,129,374 |
| Total facility bad debt expenseunverified | $4,513,749 | $3,208,760 | $3,987,650 | $3,949,163 | $4,005,857 | $3,307,263 |
| Charity care charges and uninsured discountsunverified | $832,707 | $651,190 | $811,428 | $952,128 | $691,745 | $1,091,473 |
| Cost of charity careunverified | $561,261 | $503,192 | $653,517 | $645,424 | $397,403 | $729,773 |
| Operating marginunverified | -13.3% | -7.3% | -8.3% | -1.3% | 0.3% | -6.1% |
| Overall cost-to-charge ratiounverified | 54.0% | 63.2% | 50.6% | 48.9% | 47.3% | 48.3% |
| Occupancy rateunverified | 32.1% | 35.4% | 43.3% | 37.1% | 35.1% | 32.4% |
| Average length of stayunverified | 5.2 | 4.7 | 5.5 | 4.9 | 4.5 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 3.9% | 2.3% | 2.5% | 2.3% | 2.0% | 2.0% |
| Charity care cost-to-charge ratiounverified | 67.4% | 77.3% | 80.5% | 67.8% | 57.4% | 66.9% |