Velarion Records

Short-term acute care hospital · North Conway, New Hampshire · 35 beds · CMS certification number 300015

The Memorial Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2004, settled, stamped by CMS December 2, 2005. Eight years on file, every one shown below.

Fiscal 2004 at a glance

Net patient revenue
$32.9M
$32,870,407 · G-3 line 3
Operating expenses
$32.7M
$32,683,881 · G-3 line 4
Result from patient care
$187K
$186,526 · G-3 line 5
Margin on patient care
0.6%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $18.8M in its first year on file (1997) to $32.9M in 2004.
  • Its result from patient care: $144K (2002), −$301K (2003), $187K (2004).
  • 1 of the 5 short-term acute care hospital peers below with a margin on file also reports a gain on patient care for fiscal year 2004.

Every statement is drawn from figures on this page; nothing is estimated.

Eight years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
1997
settled
$18.8M
$18.2M
1998
settled with audit
$17.0M
$19.2M
1999
settled with audit
$19.5M
$22.0M
2000
settled with audit
$23.8M
$23.9M
2001
settled
$22.6M
$26.3M
2002
settled
$27.8M
$27.6M
2003
settled
$29.7M
$30.0M
2004
settled
$32.9M
$32.7M

Beside its peers

Short-term acute care hospitals in New Hampshire with 25 to 49 beds, each on fiscal year 2004.

HospitalBedsNet patient revenueOperating expensesMargin
The Memorial Hospital35$32,870,407$32,683,8810.6%
Franklin Regional Hospital, Franklin49$17,954,542$22,110,192−23.2%
Huggins Hospital, Wolfeboro49$26,783,760$31,808,215−18.8%
Monadnock Community Hosptial, Peterborough49$46,244,442$44,489,3133.8%
Speare Memorial Hospital, Plymouth35$25,390,202$25,990,832−2.4%
Valley Regional Hospital, Claremont33$30,981,802$32,306,000−4.3%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2003.ZIP, form CMS-2552-96, filed under CMS certification number 300015.

How this page was built: the CMS Medicare cost report, file HOSPFY2003.ZIP, read December 2, 2005.