CCN 211503, ROCKVILLE, MD · Medicare cost reports, FY2020–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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $29,222,732 | $29,829,767 | $33,837,111 | $26,115,998 | $31,012,699 | $30,889,043 |
| Contractual allowances and discountsunverified | $5,398,667 | $9,025,147 | $12,488,969 | $1,666,472 | $2,654,646 | $1,007,197 |
| Net patient revenueunverified | $23,824,065 | $20,804,620 | $21,348,142 | $24,449,526 | $28,358,053 | $29,881,846 |
| Total revenue, all sourcesunverified | $40,040,002 | $37,397,171 | $31,797,727 | $33,288,417 | $35,353,864 | $40,364,385 |
| Total operating expensesunverified | $32,494,416 | $29,756,341 | $34,809,450 | $33,361,663 | $34,091,334 | $37,994,876 |
| Net income (loss) for the periodunverified | $7,545,586 | $7,640,830 | $-3,011,723 | $-73,246 | $1,262,530 | $2,369,509 |
| Total hospice daysunverified | 134,003 | 110,523 | 124,050 | 123,897 | 146,988 | 141,760 |
| Operating marginunverified | 18.8% | 20.4% | -9.5% | -0.2% | 3.6% | 5.9% |