▸ Cost Report · CCN 200019 · FY 2024
SOUTHERN MAINE HEALTH CARE
BIDDEFORD, ME 04005-0626 · Fiscal year ending 2024-05-31
$280.2M
TOTAL REVENUES
$6.3M
NET INCOME
2.3%
OPERATING MARGIN
4,632
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $280.2M
- Total costs
- $280.5M
- Net income
- $6.3M
- Operating margin
- 2.3%
- Total charges
- $474.4M
- Medicare charges
- $32.8M
- Medicaid charges
- —
- Charity care charges
- $3.4M
- Uncompensated care
- $13.3M
- Bad debt
- $3.6M
- Total assets
- $266.6M
- Total liabilities
- $135.1M
- Fund balance
- $131.5M
02 — UTILIZATION
Utilization
- Total beds
- 140
- Bed days available
- 34,160
- Total inpatient days
- 21,682
- Medicare inpatient days
- 5,861
- Medicaid inpatient days
- 3,139
- Total outpatient visits
- —
- Total discharges
- 4,632
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-05-31 | 4,632 | $280.2M | $6.3M | 2.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — ME
40 hospitals filing FY2024
- Median operating margin
- 1.8%
- 25th percentile margin
- -2.7%
- 75th percentile margin
- 8.7%
- Median discharges
- 1,251
- Median net income
- $1.6M
- Median bed count
- 40
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 154 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 101 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 96 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 64 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 55 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 49 | $10K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 48 | $7K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 42 | $10K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 40 | $9K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 33 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 04005 | 824 | 3896 |
| 04005 | 774 | 3252 |
| 04005 | 657 | 3971 |
| 04005 | 608 | 3308 |
| 04005 | 598 | 3176 |
| 04073 | 559 | 2512 |
| 04073 | 557 | 2454 |
| 04073 | 493 | 2645 |
| 04073 | 481 | 2838 |
| 04073 | 479 | 2859 |
CROSS-REFERENCE
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