COUNTY OF GRAFTON — financial and operating metrics

CCN 305053, NORTH HAVERHILL, NH · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility bedsunverified135135135
Total bed days availableunverified49,27549,41049,275
Total inpatient daysunverified31,50136,98542,294
Total patient revenue (gross charges)unverified$17,974,167$18,548,746$23,908,541
Contractual allowances and discountsunverified$2,606,675$4,107,811$6,101,124
Net patient revenueunverified$15,367,492$14,440,935$17,807,417
Total operating expensesunverified$17,088,394$20,981,137$23,253,642
Net income from service to patientsunverified$-1,720,902$-6,540,202$-5,446,225
Net income (loss) for the periodunverified$-1,696,403$-6,507,206$-5,404,986
Operating marginunverified-11.2%-45.3%-30.6%
Occupancy rateunverified63.9%74.9%85.8%
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