CCN 303027, CONCORD, 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 | 50 | 50 | 50 | 50 | 50 | 50 |
| Total bed days availableunverified | 18,300 | 18,250 | 18,250 | 18,250 | 18,300 | 18,250 |
| Total facility dischargesunverified | 1,100 | 1,166 | 1,242 | 1,249 | 1,289 | 1,297 |
| Total facility inpatient daysunverified | 14,950 | 14,729 | 15,419 | 14,883 | 15,703 | 15,940 |
| Total patient revenue (gross charges)unverified | $31,978,241 | $33,852,918 | $35,850,332 | $35,153,558 | $37,074,166 | $38,572,717 |
| Contractual allowances and discountsunverified | $5,684,627 | $5,517,514 | $3,929,654 | $3,502,501 | $3,921,603 | $4,965,939 |
| Net patient revenueunverified | $26,293,614 | $28,335,404 | $31,920,678 | $31,651,057 | $33,152,563 | $33,606,778 |
| Total operating expensesunverified | $20,516,436 | $21,886,126 | $23,610,066 | $23,521,888 | $24,831,666 | $26,100,928 |
| Net income from service to patientsunverified | $5,777,178 | $6,449,278 | $8,310,612 | $8,129,169 | $8,320,897 | $7,505,850 |
| Net incomeunverified | $5,825,210 | $6,511,699 | $8,352,494 | $8,163,491 | $8,372,763 | $7,569,217 |
| Operating marginunverified | 22.0% | 22.8% | 26.0% | 25.7% | 25.1% | 22.3% |
| Overall cost-to-charge ratiounverified | 64.2% | 64.7% | 65.9% | 66.9% | 67.0% | 67.7% |
| Occupancy rateunverified | 81.7% | 80.7% | 84.5% | 81.6% | 85.8% | 87.3% |
| Average length of stayunverified | 13.6 | 12.6 | 12.4 | 11.9 | 12.2 | 12.3 |