SULLIVAN COUNTY HEALTHCARE — financial and operating metrics

CCN 305093, UNITY, 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 bedsunverified156156156
Total bed days availableunverified56,94057,09656,940
Total inpatient daysunverified44,07346,26946,388
Total patient revenue (gross charges)unverified$14,786,317$14,429,216$15,070,139
Contractual allowances and discountsunverified$849,237$-7,739$1,371
Net patient revenueunverified$13,937,080$14,436,955$15,068,768
Total operating expensesunverified$18,036,802$17,878,154$18,977,530
Net income from service to patientsunverified$-4,099,722$-3,441,199$-3,908,762
Net income (loss) for the periodunverified$-1,080,447$821,944$1,217,690
Operating marginunverified-29.4%-23.8%-25.9%
Occupancy rateunverified77.4%81.0%81.5%
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