CCN 303026, SALEM, 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 | 135 | 135 | 135 | 135 | 135 | 137 |
| Total bed days availableunverified | 49,410 | 49,275 | 49,275 | 49,275 | 49,410 | 49,399 |
| Total facility dischargesunverified | 3,289 | 3,169 | 3,137 | 3,030 | 3,176 | 3,183 |
| Total facility inpatient daysunverified | 41,459 | 40,420 | 41,419 | 41,079 | 39,794 | 39,297 |
| Total patient revenue (gross charges)unverified | $182,370,795 | $183,391,871 | $189,796,784 | $193,035,407 | $198,025,156 | $193,963,705 |
| Contractual allowances and discountsunverified | $86,699,751 | $85,019,593 | $88,481,530 | $90,348,254 | $88,809,181 | $86,175,868 |
| Net patient revenueunverified | $95,671,044 | $98,372,278 | $101,315,254 | $102,687,153 | $109,215,975 | $107,787,837 |
| Total operating expensesunverified | $95,830,449 | $95,896,466 | $97,961,779 | $102,864,371 | $106,245,898 | $106,249,509 |
| Net income from service to patientsunverified | $-159,405 | $2,475,812 | $3,353,475 | $-177,218 | $2,970,077 | $1,538,328 |
| Net incomeunverified | $845,740 | $8,698,560 | $7,353,306 | $1,153,502 | $3,444,646 | $1,940,770 |
| Operating marginunverified | -0.2% | 2.5% | 3.3% | -0.2% | 2.7% | 1.4% |
| Overall cost-to-charge ratiounverified | 52.5% | 52.3% | 51.6% | 53.3% | 53.7% | 54.8% |
| Occupancy rateunverified | 83.9% | 82.0% | 84.1% | 83.4% | 80.5% | 79.6% |
| Average length of stayunverified | 12.6 | 12.8 | 13.2 | 13.6 | 12.5 | 12.3 |