CCN 090011, 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 | 723 | 726 | 719 | 725 | 719 | 737 |
| Total bed days availableunverified | 264,618 | 264,990 | 262,698 | 264,855 | 263,154 | 269,005 |
| Total facility dischargesunverified | 28,725 | 28,857 | 28,021 | 27,681 | 28,421 | 28,324 |
| Total facility inpatient daysunverified | 216,930 | 217,893 | 230,678 | 235,648 | 226,565 | 232,473 |
| Total patient revenue (gross charges)unverified | $4,619,844,327 | $5,066,270,514 | $5,349,557,004 | $5,212,518,263 | $5,522,496,835 | $5,907,068,492 |
| Contractual allowances and discountsunverified | $3,264,370,487 | $3,563,404,120 | $3,709,832,566 | $3,695,411,394 | $3,889,013,024 | $4,114,439,371 |
| Net patient revenueunverified | $1,355,473,840 | $1,502,866,394 | $1,639,724,438 | $1,517,106,869 | $1,633,483,811 | $1,792,629,121 |
| Total operating expensesunverified | $1,409,389,550 | $1,521,142,873 | $1,645,939,037 | $1,550,322,729 | $1,617,081,539 | $1,739,998,400 |
| Net income from service to patientsunverified | $-53,915,710 | $-18,276,479 | $-6,214,599 | $-33,215,860 | $16,402,272 | $52,630,721 |
| Net incomeunverified | $37,055,281 | $85,353,366 | $44,675,445 | $68,104,475 | $105,624,506 | $174,833,230 |
| Cost of uncompensated careunverified | $26,787,357 | $17,978,157 | $23,574,320 | $34,482,523 | $25,778,667 | $29,962,676 |
| Total facility bad debt expenseunverified | $48,674,907 | $24,983,598 | $29,684,979 | $40,598,219 | $30,670,489 | $32,668,531 |
| Charity care charges and uninsured discountsunverified | $34,507,651 | $26,718,508 | $44,834,287 | $52,031,730 | $62,847,209 | $75,655,758 |
| Cost of charity careunverified | $14,252,969 | $11,780,857 | $16,155,319 | $24,034,506 | $18,144,627 | $22,145,805 |
| Operating marginunverified | -4.0% | -1.2% | -0.4% | -2.2% | 1.0% | 2.9% |
| Overall cost-to-charge ratiounverified | 30.5% | 30.0% | 30.8% | 29.7% | 29.3% | 29.5% |
| Occupancy rateunverified | 82.0% | 82.2% | 87.8% | 89.0% | 86.1% | 86.4% |
| Average length of stayunverified | 7.6 | 7.6 | 8.2 | 8.5 | 8.0 | 8.2 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.2% | 1.4% | 2.2% | 1.6% | 1.7% |
| Charity care cost-to-charge ratiounverified | 41.3% | 44.1% | 36.0% | 46.2% | 28.9% | 29.3% |