CCN 090001, WASHINGTON, DC · 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 facility beds availableunverified | 339 | 339 | 339 | 339 | 339 | 339 |
| Total bed days availableunverified | 124,074 | 123,735 | 123,239 | 122,791 | 123,098 | 123,735 |
| Total facility dischargesunverified | 20,336 | 19,826 | 17,656 | 17,427 | 17,094 | 17,171 |
| Total facility inpatient daysunverified | 105,535 | 102,676 | 98,984 | 100,440 | 97,410 | 97,657 |
| Total patient revenue (gross charges)unverified | $3,208,113,193 | $3,677,347,784 | $3,836,252,143 | $4,342,382,804 | $4,688,896,028 | $5,085,727,549 |
| Contractual allowances and discountsunverified | $2,661,045,859 | $3,068,103,104 | $3,224,196,723 | $3,709,158,876 | $4,065,983,962 | $4,302,449,223 |
| Net patient revenueunverified | $547,067,334 | $609,244,680 | $612,055,420 | $633,223,928 | $622,912,066 | $783,278,326 |
| Total operating expensesunverified | $567,549,452 | $599,266,318 | $629,671,275 | $648,789,498 | $646,838,770 | $739,233,240 |
| Net income from service to patientsunverified | $-20,482,118 | $9,978,362 | $-17,615,855 | $-15,565,570 | $-23,926,704 | $44,045,086 |
| Net incomeunverified | $30,454,159 | $21,834,760 | $-10,377,073 | $-10,806,758 | $-19,039,486 | $48,770,586 |
| Cost of uncompensated careunverified | $13,627,923 | $6,194,858 | $8,758,330 | $10,342,907 | $12,815,755 | $12,826,852 |
| Total facility bad debt expenseunverified | $42,348,361 | $24,669,768 | $25,002,098 | $32,004,161 | $42,337,533 | $49,901,200 |
| Charity care charges and uninsured discountsunverified | $55,838,333 | $22,159,410 | $40,116,532 | $50,778,953 | $73,680,402 | $71,433,333 |
| Cost of charity careunverified | $7,659,533 | $2,872,752 | $5,460,507 | $6,165,928 | $8,095,370 | $7,554,090 |
| Charges for insured patients' liabilityunverified | — | — | — | $589,298 | $610,265 | $1,967,736 |
| Operating marginunverified | -3.7% | 1.6% | -2.9% | -2.5% | -3.8% | 5.6% |
| Overall cost-to-charge ratiounverified | 17.7% | 16.3% | 16.4% | 14.9% | 13.8% | 14.5% |
| Occupancy rateunverified | 85.1% | 83.0% | 80.3% | 81.8% | 79.1% | 78.9% |
| Average length of stayunverified | 5.2 | 5.2 | 5.6 | 5.8 | 5.7 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 1.0% | 1.4% | 1.6% | 2.0% | 1.7% |
| Charity care cost-to-charge ratiounverified | 13.7% | 13.0% | 13.6% | 12.1% | 11.0% | 10.6% |