CCN 210004, SILVER SPRING, 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 | 423 | 423 | 423 | 399 | 386 | 392 |
| Total bed days availableunverified | 154,818 | 154,395 | 154,395 | 145,635 | 141,276 | 143,080 |
| Total facility dischargesunverified | 23,380 | 22,259 | 21,819 | 20,822 | 25,050 | 20,479 |
| Total facility inpatient daysunverified | 129,031 | 107,165 | 122,161 | 120,907 | 113,643 | 123,160 |
| Total patient revenue (gross charges)unverified | $542,474,705 | $572,010,179 | $607,688,011 | $606,414,548 | $635,079,402 | $681,341,676 |
| Contractual allowances and discountsunverified | $92,723,422 | $74,357,088 | $84,311,340 | $90,390,040 | $103,421,760 | $101,640,425 |
| Net patient revenueunverified | $449,751,283 | $497,653,091 | $523,376,671 | $516,024,508 | $531,657,642 | $579,701,251 |
| Total operating expensesunverified | $436,323,719 | $479,208,693 | $484,905,753 | $602,331,350 | $506,408,560 | $530,673,699 |
| Net income from service to patientsunverified | $13,427,564 | $18,444,398 | $38,470,918 | $-86,306,842 | $25,249,082 | $49,027,552 |
| Net incomeunverified | $60,434,152 | $149,234,895 | $52,114,170 | $46,320,580 | $55,436,297 | $78,461,438 |
| Cost of uncompensated careunverified | $28,233,862 | $35,589 | $20,358 | $14,867 | $9,377 | $10,546 |
| Total facility bad debt expenseunverified | $16,856,875 | $91,907 | $58,152 | $42,469 | $26,792 | $29,319 |
| Charity care charges and uninsured discountsunverified | $20,545,609 | — | — | — | — | — |
| Cost of charity careunverified | $15,810,486 | — | — | — | — | — |
| Operating marginunverified | 3.0% | 3.7% | 7.4% | -16.7% | 4.7% | 8.5% |
| Overall cost-to-charge ratiounverified | 80.4% | 83.8% | 79.8% | 99.3% | 79.7% | 77.9% |
| Occupancy rateunverified | 83.3% | 69.4% | 79.1% | 83.0% | 80.4% | 86.1% |
| Average length of stayunverified | 5.5 | 4.8 | 5.6 | 5.8 | 4.5 | 6.0 |
| Uncompensated care as % of operating expenseunverified | 6.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Charity care cost-to-charge ratiounverified | 77.0% | — | — | — | — | — |