CCN 092003, 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 | 82 | 82 | 82 | 82 | 48 | 48 |
| Total bed days availableunverified | 29,930 | 29,930 | 29,930 | 29,930 | 17,568 | 16,416 |
| Total facility dischargesunverified | 556 | 516 | 417 | 432 | 447 | 448 |
| Total facility inpatient daysunverified | 15,202 | 14,311 | 14,077 | 12,324 | 12,579 | 12,610 |
| Total patient revenue (gross charges)unverified | $89,844,815 | $91,453,229 | $87,561,673 | $81,322,996 | $91,482,385 | $90,527,554 |
| Contractual allowances and discountsunverified | $36,778,863 | $33,805,200 | $30,860,025 | $29,157,662 | $36,552,783 | $34,182,604 |
| Net patient revenueunverified | $53,065,952 | $57,648,029 | $56,701,648 | $52,165,334 | $54,929,602 | $56,344,950 |
| Total operating expensesunverified | $45,099,976 | $48,409,464 | $50,547,003 | $49,090,701 | $53,020,537 | $50,868,067 |
| Net income from service to patientsunverified | $7,965,976 | $9,238,565 | $6,154,645 | $3,074,633 | $1,909,065 | $5,476,883 |
| Net incomeunverified | $10,562,414 | $9,531,682 | $7,194,764 | $3,717,193 | $2,638,004 | $6,200,232 |
| Operating marginunverified | 15.0% | 16.0% | 10.9% | 5.9% | 3.5% | 9.7% |
| Overall cost-to-charge ratiounverified | 50.2% | 52.9% | 57.7% | 60.4% | 58.0% | 56.2% |
| Occupancy rateunverified | 50.8% | 47.8% | 47.0% | 41.2% | 71.6% | 76.8% |
| Average length of stayunverified | 27.3 | 27.7 | 33.8 | 28.5 | 28.1 | 28.1 |