CCN 094004, 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 | 130 | 130 | 130 | 130 | 130 | 152 |
| Total bed days availableunverified | 47,580 | 47,450 | 47,450 | 47,450 | 47,450 | 55,480 |
| Total facility dischargesunverified | 4,778 | 4,436 | 3,923 | 4,434 | 4,646 | 5,115 |
| Total facility inpatient daysunverified | 41,158 | 39,253 | 36,586 | 38,675 | 36,018 | 39,045 |
| Total patient revenue (gross charges)unverified | $71,855,424 | $68,900,505 | $63,547,095 | $66,995,761 | $63,697,715 | $72,005,523 |
| Contractual allowances and discountsunverified | $35,367,115 | $32,226,018 | $25,831,056 | $24,514,073 | $24,944,062 | $4,134,113 |
| Net patient revenueunverified | $36,488,309 | $36,674,487 | $37,716,039 | $42,481,688 | $38,753,653 | $67,871,410 |
| Total operating expensesunverified | $33,351,904 | $31,201,252 | $31,859,912 | $36,491,899 | $36,156,393 | $41,492,022 |
| Net income from service to patientsunverified | $3,136,405 | $5,473,235 | $5,856,127 | $5,989,789 | $2,597,260 | $26,379,388 |
| Net incomeunverified | $3,989,813 | $5,594,218 | $7,086,112 | $6,943,259 | $3,120,554 | $26,711,755 |
| Operating marginunverified | 8.6% | 14.9% | 15.5% | 14.1% | 6.7% | 38.9% |
| Overall cost-to-charge ratiounverified | 46.4% | 45.3% | 50.1% | 54.5% | 56.8% | 57.6% |
| Occupancy rateunverified | 86.5% | 82.7% | 77.1% | 81.5% | 75.9% | 70.4% |
| Average length of stayunverified | 8.6 | 8.8 | 9.3 | 8.7 | 7.8 | 7.6 |