HCRIS
Cost Report · CCN 201311 · FY 2024

DOWN EAST COMMUNITY HOSPITAL

MACHIAS, ME 04654 · Fiscal year ending 2024-12-31

Critical Access Hospitals225 beds⚠ Distress flaggedSystem: down east
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$62.3M
TOTAL REVENUES
$4.2M
NET INCOME
6.8%
OPERATING MARGIN
455
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$62.3M
Total costs
$60.5M
Net income
$4.2M
Operating margin
6.8%
Total charges
$100.1M
Medicare charges
Medicaid charges
Charity care charges
$223K
Uncompensated care
$1.4M
Bad debt
$2.4M
Total assets
$55.8M
Total liabilities
$20.5M
Fund balance
$35.3M
02 — UTILIZATION

Utilization

Total beds
25
Bed days available
9,150
Total inpatient days
2,570
Medicare inpatient days
725
Medicaid inpatient days
423
Total outpatient visits
Total discharges
455
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2024-12-31455$62.3M$4.2M6.8%
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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 2 distress signals. 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
4 / 5
Emergency services
Yes
Mortality vs national avg
Same as the national average
Safety vs national avg
Readmissions vs national avg
Same as 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 (PY2019)

ZIPCasesBed days
0465482373
0465463266
0465456253
0465452199
0465247239
0465242148
0465242167
0464939142
0465437194
0463035127
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)

Schedule H community benefit · Down East Community Hospital

FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer

Total revenue (990)
$62.3M
Total expenses (990)
$62.9M
Charity care cost
$240K
Unreimbursed Medicaid
$1.8M
Community health improvement spend
$19K
CROSS-REFERENCE

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