CCN 090005, 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 | 198 | 209 | 187 | 229 | 218 | 219 |
| Total bed days availableunverified | 72,439 | 76,285 | 68,246 | 83,585 | 79,788 | 79,935 |
| Total facility dischargesunverified | 10,586 | 10,514 | 10,656 | 10,644 | 11,423 | 11,722 |
| Total facility inpatient daysunverified | 52,469 | 51,894 | 53,696 | 52,102 | 55,951 | 58,655 |
| Total patient revenue (gross charges)unverified | $1,044,178,560 | $1,167,826,736 | $1,262,100,502 | $1,413,038,221 | $1,627,308,571 | $1,977,838,689 |
| Contractual allowances and discountsunverified | $663,514,732 | $752,753,190 | $812,943,684 | $914,861,971 | $1,085,389,421 | $1,362,775,325 |
| Net patient revenueunverified | $380,663,828 | $415,073,546 | $449,156,818 | $498,176,250 | $541,919,150 | $615,063,364 |
| Total operating expensesunverified | $441,702,511 | $459,962,275 | $484,432,997 | $516,232,745 | $562,681,529 | $620,103,086 |
| Net income from service to patientsunverified | $-61,038,683 | $-44,888,729 | $-35,276,179 | $-18,056,495 | $-20,762,379 | $-5,039,722 |
| Net incomeunverified | $4,287,545 | $261,480,947 | $-138,773,453 | $141,262,397 | $192,172,709 | $168,457,081 |
| Cost of uncompensated careunverified | $4,487,167 | $9,354,825 | $10,819,807 | $8,498,523 | $9,278,239 | $10,684,140 |
| Total facility bad debt expenseunverified | $9,950,659 | $9,919,762 | $10,468,028 | $8,587,019 | $8,726,769 | $9,678,338 |
| Charity care charges and uninsured discountsunverified | $10,588,214 | $22,758,886 | $15,070,396 | $13,374,344 | $14,860,776 | $18,160,406 |
| Cost of charity careunverified | $824,598 | $5,816,694 | $7,175,018 | $5,897,379 | $6,727,053 | $8,083,633 |
| Operating marginunverified | -16.0% | -10.8% | -7.9% | -3.6% | -3.8% | -0.8% |
| Overall cost-to-charge ratiounverified | 42.3% | 39.4% | 38.4% | 36.5% | 34.6% | 31.4% |
| Occupancy rateunverified | 72.4% | 68.0% | 78.7% | 62.3% | 70.1% | 73.4% |
| Average length of stayunverified | 5.0 | 4.9 | 5.0 | 4.9 | 4.9 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 2.0% | 2.2% | 1.6% | 1.6% | 1.7% |
| Charity care cost-to-charge ratiounverified | 7.8% | 25.6% | 47.6% | 44.1% | 45.3% | 44.5% |