CCN 211508, 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 | $20,045,140 | $20,603,937 | $20,438,461 | $16,827,893 | $14,209,604 | $12,995,553 |
| Contractual allowances and discountsunverified | $7,102,947 | $7,166,732 | $6,963,356 | $5,387,755 | $4,071,013 | $3,065,006 |
| Net patient revenueunverified | $12,942,193 | $13,437,205 | $13,475,105 | $11,440,138 | $10,138,591 | $9,930,547 |
| Total revenue, all sourcesunverified | $16,797,454 | $14,013,961 | $13,999,325 | $12,022,204 | $10,560,978 | $10,149,042 |
| Total operating expensesunverified | $17,456,748 | $12,219,746 | $15,404,960 | $14,615,140 | $11,706,590 | $6,293,860 |
| Net income (loss) for the periodunverified | $-659,294 | $1,794,215 | $-1,405,635 | $-2,592,936 | $-1,145,612 | $3,855,182 |
| Total hospice daysunverified | 80,014 | 78,102 | 80,936 | 66,858 | 58,020 | 50,033 |
| Operating marginunverified | -3.9% | 12.8% | -10.0% | -21.6% | -10.8% | 38.0% |