CCN 210015, ROSEDALE, 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 | 338 | 338 | 338 | 354 | 357 | 357 |
| Total bed days availableunverified | 123,708 | 123,370 | 123,370 | 129,210 | 130,662 | 130,305 |
| Total facility dischargesunverified | 17,828 | 17,502 | 16,998 | 16,633 | 17,981 | 19,116 |
| Total facility inpatient daysunverified | 87,396 | 95,016 | 98,826 | 101,125 | 99,964 | 110,478 |
| Total patient revenue (gross charges)unverified | $769,322,227 | $806,843,177 | $607,876,816 | $636,758,818 | $686,128,906 | $741,997,543 |
| Contractual allowances and discountsunverified | $190,277,837 | $224,204,619 | $82,265,858 | $99,154,782 | $99,277,252 | $113,252,786 |
| Net patient revenueunverified | $579,044,390 | $582,638,558 | $525,610,958 | $537,604,036 | $586,851,654 | $628,744,757 |
| Total operating expensesunverified | $549,791,920 | $613,929,175 | $559,582,465 | $568,133,066 | $597,880,604 | $646,658,102 |
| Net income from service to patientsunverified | $29,252,470 | $-31,290,617 | $-33,971,507 | $-30,529,030 | $-11,028,950 | $-17,913,345 |
| Net incomeunverified | $48,094,033 | $5,534,920 | $-19,271,695 | $-4,361,290 | $14,871,419 | $7,355,982 |
| Cost of uncompensated careunverified | $12,581,638 | $12,195,544 | $15,427,576 | $17,807,621 | $17,567,664 | $18,163,063 |
| Total facility bad debt expenseunverified | $12,237,206 | $11,132,569 | $10,121,145 | $11,136,900 | $8,949,071 | $8,519,847 |
| Charity care charges and uninsured discountsunverified | $7,187,664 | $6,165,792 | $10,117,636 | $12,295,023 | $13,625,785 | $14,901,690 |
| Cost of charity careunverified | $6,065,954 | $5,632,682 | $9,176,605 | $11,038,448 | $12,305,688 | $13,126,649 |
| Operating marginunverified | 5.1% | -5.4% | -6.5% | -5.7% | -1.9% | -2.8% |
| Overall cost-to-charge ratiounverified | 71.5% | 76.1% | 92.1% | 89.2% | 87.1% | 87.2% |
| Occupancy rateunverified | 70.6% | 77.0% | 80.1% | 78.3% | 76.5% | 84.8% |
| Average length of stayunverified | 4.9 | 5.4 | 5.8 | 6.1 | 5.6 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 2.0% | 2.8% | 3.1% | 2.9% | 2.8% |
| Charity care cost-to-charge ratiounverified | 84.4% | 91.4% | 90.7% | 89.8% | 90.3% | 88.1% |