CCN 093025, 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 | 137 | 137 | 137 | 137 | 137 | 137 |
| Total bed days availableunverified | 50,142 | 50,005 | 50,005 | 50,005 | 50,142 | 50,005 |
| Total facility dischargesunverified | 1,886 | 1,866 | 1,785 | 1,861 | 1,972 | 1,860 |
| Total facility inpatient daysunverified | 33,392 | 32,878 | 31,117 | 34,257 | 32,836 | 32,457 |
| Total patient revenue (gross charges)unverified | $250,203,802 | $279,744,480 | $296,791,548 | $325,663,476 | $351,841,822 | $161,306,740 |
| Contractual allowances and discountsunverified | $119,318,034 | $132,663,841 | $144,904,038 | $161,635,150 | $178,473,273 | $169,932,815 |
| Net patient revenueunverified | $130,885,768 | $147,080,639 | $151,887,510 | $164,028,326 | $173,368,549 | $-8,626,075 |
| Total operating expensesunverified | $147,714,672 | $150,115,389 | $161,718,485 | $175,897,627 | $187,743,648 | $184,688,239 |
| Net income from service to patientsunverified | $-16,828,904 | $-3,034,750 | $-9,830,975 | $-11,869,301 | $-14,375,099 | $-193,314,314 |
| Net incomeunverified | $-8,286,844 | $17,577,999 | $-2,048,949 | $1,842,962 | $636,053 | $-471,575 |
| Cost of uncompensated careunverified | $-12,423 | — | — | — | — | — |
| Operating marginunverified | -12.9% | -2.1% | -6.5% | -7.2% | -8.3% | 2241.0% |
| Overall cost-to-charge ratiounverified | 59.0% | 53.7% | 54.5% | 54.0% | 53.4% | 114.5% |
| Occupancy rateunverified | 66.6% | 65.7% | 62.2% | 68.5% | 65.5% | 64.9% |
| Average length of stayunverified | 17.7 | 17.6 | 17.4 | 18.4 | 16.7 | 17.4 |
| Uncompensated care as % of operating expenseunverified | -0.0% | — | — | — | — | — |