CCN 210003, UPPER MARLBORO, MD · 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 | 269 | 269 | 269 | 220 | 248 | 218 |
| Total bed days availableunverified | 98,454 | 98,185 | 98,185 | 80,300 | 90,768 | 79,570 |
| Total facility dischargesunverified | 12,435 | 14,145 | 10,682 | 60,258 | 10,268 | 10,568 |
| Total facility inpatient daysunverified | 66,197 | 77,725 | 74,995 | 66,004 | 67,817 | 70,171 |
| Total patient revenue (gross charges)unverified | $395,444,470 | $468,898,953 | $495,593,526 | $456,672,400 | $492,538,783 | $562,999,242 |
| Contractual allowances and discountsunverified | $55,183,658 | $92,614,194 | $82,863,619 | $72,809,974 | $66,389,467 | $89,832,828 |
| Net patient revenueunverified | $340,260,812 | $376,284,759 | $412,729,907 | $383,862,426 | $426,149,316 | $473,166,414 |
| Total operating expensesunverified | $383,013,000 | $387,697,169 | $425,312,348 | $439,717,757 | $457,485,553 | $485,929,360 |
| Net income from service to patientsunverified | $-42,752,188 | $-11,412,410 | $-12,582,441 | $-55,855,331 | $-31,336,237 | $-12,762,946 |
| Net incomeunverified | $-15,936,846 | $-16,926,431 | $-45,806,876 | $-33,864,000 | $-42,815,000 | $-8,016,000 |
| Cost of uncompensated careunverified | $24,046,592 | — | — | — | — | $27,739,953 |
| Total facility bad debt expenseunverified | $8,885,556 | — | — | — | — | $30,932,200 |
| Charity care charges and uninsured discountsunverified | $27,705,327 | — | — | — | — | $6,294,276 |
| Cost of charity careunverified | $17,624,405 | — | — | — | — | $5,459,458 |
| Operating marginunverified | -12.6% | -3.0% | -3.0% | -14.6% | -7.4% | -2.7% |
| Overall cost-to-charge ratiounverified | 96.9% | 82.7% | 85.8% | 96.3% | 92.9% | 86.3% |
| Occupancy rateunverified | 67.2% | 79.2% | 76.4% | 82.2% | 74.7% | 88.2% |
| Average length of stayunverified | 5.3 | 5.5 | 7.0 | 1.1 | 6.6 | 6.6 |
| Uncompensated care as % of operating expenseunverified | 6.3% | — | — | — | — | 5.7% |
| Charity care cost-to-charge ratiounverified | 63.6% | — | — | — | — | 86.7% |