CCN 210016, 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 | 178 | 178 | 196 | 220 | 222 | 221 |
| Total bed days availableunverified | 65,148 | 64,970 | 71,540 | 80,300 | 81,252 | 80,665 |
| Total facility dischargesunverified | 11,696 | 13,333 | 13,626 | 12,829 | 13,477 | 14,831 |
| Total facility inpatient daysunverified | 56,612 | 69,659 | 80,244 | 65,456 | 62,429 | 69,703 |
| Total patient revenue (gross charges)unverified | $336,537,117 | $368,235,502 | $390,517,640 | $359,303,762 | $380,504,601 | $450,253,368 |
| Contractual allowances and discountsunverified | $52,193,207 | $55,496,017 | $67,305,018 | $47,763,391 | $64,614,905 | $72,234,444 |
| Net patient revenueunverified | $284,343,910 | $312,739,485 | $323,212,622 | $311,540,371 | $315,889,696 | $378,018,924 |
| Total operating expensesunverified | $317,162,847 | $443,017,679 | $462,997,066 | $348,291,796 | $326,213,221 | $374,879,503 |
| Net income from service to patientsunverified | $-32,818,937 | $-130,278,194 | $-139,784,444 | $-36,751,425 | $-10,323,525 | $3,139,421 |
| Net incomeunverified | $2,847,189 | $1,832,908 | $-19,004,049 | $239,382 | $3,785,087 | $19,147,273 |
| Cost of uncompensated careunverified | $19,076,387 | — | — | — | — | $18,680,966 |
| Total facility bad debt expenseunverified | $13,235,983 | — | — | — | — | $13,974,675 |
| Charity care charges and uninsured discountsunverified | $9,184,179 | — | — | — | — | $10,061,633 |
| Cost of charity careunverified | $8,375,783 | — | — | — | — | $9,072,133 |
| Operating marginunverified | -11.5% | -41.7% | -43.2% | -11.8% | -3.3% | 0.8% |
| Overall cost-to-charge ratiounverified | 94.2% | 120.3% | 118.6% | 96.9% | 85.7% | 83.3% |
| Occupancy rateunverified | 86.9% | 107.2% | 112.2% | 81.5% | 76.8% | 86.4% |
| Average length of stayunverified | 4.8 | 5.2 | 5.9 | 5.1 | 4.6 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 6.0% | — | — | — | — | 5.0% |
| Charity care cost-to-charge ratiounverified | 91.2% | — | — | — | — | 90.2% |