CCN 410006, NEWPORT, RI · 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 | 68 | 66 | 66 | 66 | 66 | 66 |
| Total bed days availableunverified | 24,888 | 24,090 | 24,090 | 24,090 | 24,156 | 24,090 |
| Total facility dischargesunverified | 3,289 | 3,605 | 4,001 | 4,079 | 4,630 | 4,373 |
| Total facility inpatient daysunverified | 14,099 | 16,635 | 17,071 | 16,723 | 18,994 | 17,810 |
| Total patient revenue (gross charges)unverified | $307,617,742 | $350,859,873 | $365,236,072 | $403,105,627 | $468,550,116 | $466,188,022 |
| Contractual allowances and discountsunverified | $206,091,296 | $235,912,566 | $243,976,234 | $273,735,576 | $325,392,035 | $322,738,095 |
| Net patient revenueunverified | $101,526,446 | $114,947,307 | $121,259,838 | $129,370,051 | $143,158,081 | $143,449,927 |
| Total operating expensesunverified | $108,564,627 | $122,761,329 | $126,842,800 | $138,342,000 | $163,625,000 | $165,740,477 |
| Net income from service to patientsunverified | $-7,038,181 | $-7,814,022 | $-5,582,962 | $-8,971,949 | $-20,466,919 | $-22,290,550 |
| Net incomeunverified | $980,000 | $11,436,145 | $3,400,001 | $3,315,440 | $-1,140,184 | $-2,121,899 |
| Cost of uncompensated careunverified | $3,565,952 | $2,660,815 | $3,174,389 | $3,112,544 | $4,187,210 | $4,197,470 |
| Total facility bad debt expenseunverified | $4,060,896 | $3,225,947 | $3,730,458 | $4,051,166 | $5,101,590 | $4,906,528 |
| Charity care charges and uninsured discountsunverified | $5,701,251 | $4,625,473 | $5,823,374 | $5,243,676 | $7,091,587 | $7,386,499 |
| Cost of charity careunverified | $2,127,630 | $1,599,134 | $1,958,924 | $1,779,560 | $2,458,245 | $2,550,412 |
| Charges for insured patients' liabilityunverified | — | — | — | $39,829 | $12,806 | $60,870 |
| Operating marginunverified | -6.9% | -6.8% | -4.6% | -6.9% | -14.3% | -15.5% |
| Overall cost-to-charge ratiounverified | 35.3% | 35.0% | 34.7% | 34.3% | 34.9% | 35.6% |
| Occupancy rateunverified | 56.6% | 69.1% | 70.9% | 69.4% | 78.6% | 73.9% |
| Average length of stayunverified | 4.3 | 4.6 | 4.3 | 4.1 | 4.1 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 3.3% | 2.2% | 2.5% | 2.2% | 2.6% | 2.5% |
| Charity care cost-to-charge ratiounverified | 37.3% | 34.6% | 33.6% | 33.9% | 34.7% | 34.5% |