CCN 093300, 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 | 323 | 323 | 323 | 323 | 323 | 323 |
| Total bed days availableunverified | 118,218 | 117,895 | 117,895 | 117,895 | 118,218 | 117,895 |
| Total facility dischargesunverified | 14,421 | 12,229 | 14,343 | 13,762 | 13,654 | 13,243 |
| Total facility inpatient daysunverified | 94,220 | 93,637 | 106,432 | 105,293 | 107,512 | 104,115 |
| Total patient revenue (gross charges)unverified | $2,660,868,606 | $2,836,375,411 | $3,312,067,574 | $3,546,821,391 | $3,798,097,941 | $4,289,094,993 |
| Contractual allowances and discountsunverified | $1,605,181,644 | $1,724,320,780 | $2,074,269,979 | $2,184,444,557 | $2,363,029,333 | $2,678,564,103 |
| Net patient revenueunverified | $1,055,686,962 | $1,112,054,631 | $1,237,797,595 | $1,362,376,834 | $1,435,068,608 | $1,610,530,890 |
| Total operating expensesunverified | $1,330,223,792 | $1,243,147,645 | $1,371,768,254 | $1,474,647,320 | $1,588,258,036 | $1,735,720,226 |
| Net income from service to patientsunverified | $-274,536,830 | $-131,093,014 | $-133,970,659 | $-112,270,486 | $-153,189,428 | $-125,189,336 |
| Net incomeunverified | $7,592,208 | $43,982,793 | $43,408,475 | $61,761,116 | $84,665,718 | $102,051,397 |
| Operating marginunverified | -26.0% | -11.8% | -10.8% | -8.2% | -10.7% | -7.8% |
| Overall cost-to-charge ratiounverified | 50.0% | 43.8% | 41.4% | 41.6% | 41.8% | 40.5% |
| Occupancy rateunverified | 79.7% | 79.4% | 90.3% | 89.3% | 90.9% | 88.3% |
| Average length of stayunverified | 6.5 | 7.7 | 7.4 | 7.7 | 7.9 | 7.9 |