▸ Cost Report · CCN 201305 · FY 2024
CALAIS COMMUNITY HOSPITAL
CALAIS, ME 04619- · Fiscal year ending 2024-12-31
$27.4M
TOTAL REVENUES
$733K
NET INCOME
2.7%
OPERATING MARGIN
243
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $27.4M
- Total costs
- $28.3M
- Net income
- $733K
- Operating margin
- 2.7%
- Total charges
- $36.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $56K
- Uncompensated care
- $622K
- Bad debt
- $1.6M
- Total assets
- $14.4M
- Total liabilities
- $9.1M
- Fund balance
- $5.3M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 864
- Medicare inpatient days
- 332
- Medicaid inpatient days
- 90
- Total outpatient visits
- —
- Total discharges
- 243
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 243 | $27.4M | $733K | 2.7% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — ME Critical Access Hospitals
16 hospitals filing FY2024
- Median operating margin
- 6.3%
- 25th percentile margin
- -1.3%
- 75th percentile margin
- 9.3%
- Median discharges
- 567
- Median net income
- $3.8M
- Median bed count
- 25
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- —
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 04619 | 113 | 363 |
| 04619 | 112 | 365 |
| 04619 | 83 | 318 |
| 04619 | 60 | 265 |
| 04619 | 59 | 238 |
| 04694 | 55 | 185 |
| 04631 | 55 | 186 |
| 04619 | 53 | 222 |
| 04668 | 47 | 145 |
| 04694 | 43 | 151 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Calais Community Hospital
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $27.4M
- Total expenses (990)
- $27.1M
- Charity care cost
- $30K
- Unreimbursed Medicaid
- $238K
- Community health improvement spend
- $13K
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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