CCN 092002, WASHINGTON DC, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 64,782 | 21,900 | 21,900 | 21,900 | 21,960 | 20,520 |
| Total facility dischargesunverified | 713 | 676 | 599 | 516 | 544 | 468 |
| Total facility inpatient daysunverified | 15,523 | 15,697 | 14,987 | 14,208 | 13,579 | 12,417 |
| Total patient revenue (gross charges)unverified | $90,293,119 | $95,220,277 | $92,375,887 | $91,384,782 | $96,651,601 | $96,444,489 |
| Contractual allowances and discountsunverified | $30,232,825 | $31,740,971 | $30,087,121 | $29,820,271 | $35,197,060 | $36,108,155 |
| Net patient revenueunverified | $60,060,294 | $63,479,306 | $62,288,766 | $61,564,511 | $61,454,541 | $60,336,334 |
| Total operating expensesunverified | $52,542,822 | $53,720,169 | $54,004,146 | $55,185,132 | $55,472,313 | $52,097,666 |
| Net income from service to patientsunverified | $7,517,472 | $9,759,137 | $8,284,620 | $6,379,379 | $5,982,228 | $8,238,668 |
| Net incomeunverified | $10,162,792 | $9,829,575 | $9,363,354 | $6,935,044 | $6,152,675 | $8,410,743 |
| Operating marginunverified | 12.5% | 15.4% | 13.3% | 10.4% | 9.7% | 13.7% |
| Overall cost-to-charge ratiounverified | 58.2% | 56.4% | 58.5% | 60.4% | 57.4% | 54.0% |
| Occupancy rateunverified | 24.0% | 71.7% | 68.4% | 64.9% | 61.8% | 60.5% |
| Average length of stayunverified | 21.8 | 23.2 | 25.0 | 27.5 | 25.0 | 26.5 |