CCN 090004, 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 | 394 | 394 | 402 | 402 | 453 | 474 |
| Total bed days availableunverified | 144,204 | 143,810 | 146,712 | 146,712 | 165,824 | 173,143 |
| Total facility dischargesunverified | 14,573 | 15,123 | 14,770 | 13,968 | 15,160 | 16,149 |
| Total facility inpatient daysunverified | 115,426 | 118,119 | 120,065 | 121,658 | 122,618 | 138,811 |
| Total patient revenue (gross charges)unverified | $2,927,985,594 | $3,195,245,690 | $3,328,731,169 | $3,498,170,515 | $3,978,662,713 | $4,495,251,112 |
| Contractual allowances and discountsunverified | $2,045,971,815 | $2,196,797,208 | $2,305,903,686 | $2,390,088,536 | $2,712,207,836 | $3,089,989,681 |
| Net patient revenueunverified | $882,013,779 | $998,448,482 | $1,022,827,483 | $1,108,081,979 | $1,266,454,877 | $1,405,261,431 |
| Total operating expensesunverified | $844,148,696 | $909,373,699 | $953,285,507 | $1,038,197,718 | $1,184,811,751 | $1,355,157,105 |
| Net income from service to patientsunverified | $37,865,083 | $89,074,783 | $69,541,976 | $69,884,261 | $81,643,126 | $50,104,326 |
| Net incomeunverified | $95,272,921 | $158,599,432 | $106,564,494 | $130,666,660 | $144,513,882 | $125,902,577 |
| Cost of uncompensated careunverified | $10,764,280 | $8,207,663 | $10,691,399 | $9,517,271 | $9,230,724 | $13,273,842 |
| Total facility bad debt expenseunverified | $15,079,408 | $10,136,872 | $10,977,003 | $14,993,812 | $10,254,313 | $13,479,631 |
| Charity care charges and uninsured discountsunverified | $17,478,834 | $13,047,071 | $15,917,107 | $20,896,916 | $21,960,422 | $33,320,610 |
| Cost of charity careunverified | $7,141,743 | $5,751,237 | $7,960,056 | $5,819,485 | $6,630,891 | $9,979,965 |
| Operating marginunverified | 4.3% | 8.9% | 6.8% | 6.3% | 6.4% | 3.6% |
| Overall cost-to-charge ratiounverified | 28.8% | 28.5% | 28.6% | 29.7% | 29.8% | 30.1% |
| Occupancy rateunverified | 80.0% | 82.1% | 81.8% | 82.9% | 73.9% | 80.2% |
| Average length of stayunverified | 7.9 | 7.8 | 8.1 | 8.7 | 8.1 | 8.6 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 0.9% | 1.1% | 0.9% | 0.8% | 1.0% |
| Charity care cost-to-charge ratiounverified | 40.9% | 44.1% | 50.0% | 27.8% | 30.2% | 30.0% |