CCN 210018, OLNEY, 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 | 104 | 104 | 104 | 96 | 114 | 100 |
| Total bed days availableunverified | 38,064 | 37,960 | 37,960 | 35,040 | 41,724 | 36,500 |
| Total facility dischargesunverified | 5,471 | 5,031 | 4,984 | 5,242 | 5,676 | 5,979 |
| Total facility inpatient daysunverified | 27,685 | 26,050 | 26,602 | 30,113 | 26,940 | 28,140 |
| Total patient revenue (gross charges)unverified | $208,430,680 | $227,971,984 | $241,190,833 | $208,291,194 | $222,956,402 | $242,414,203 |
| Contractual allowances and discountsunverified | $41,267,927 | $51,321,105 | $51,421,309 | $34,576,805 | $38,881,842 | $38,042,190 |
| Net patient revenueunverified | $167,162,753 | $176,650,879 | $189,769,524 | $173,714,389 | $184,074,560 | $204,372,013 |
| Total operating expensesunverified | $171,587,083 | $184,198,260 | $205,601,745 | $198,205,500 | $203,366,223 | $215,628,159 |
| Net income from service to patientsunverified | $-4,424,330 | $-7,547,381 | $-15,832,221 | $-24,491,111 | $-19,291,663 | $-11,256,146 |
| Net incomeunverified | $3,918,542 | $800,889 | $-11,730,952 | $-15,862,913 | $-12,889,388 | $-6,481,870 |
| Cost of uncompensated careunverified | $4,558,958 | $4,124,430 | $5,525,090 | $7,332,701 | $7,013,526 | $7,247,002 |
| Total facility bad debt expenseunverified | $4,108,776 | $2,752,448 | $2,971,613 | $3,627,288 | $3,284,858 | $3,495,003 |
| Charity care charges and uninsured discountsunverified | $2,409,578 | $2,776,551 | $3,977,912 | $5,304,248 | $5,340,392 | $5,418,790 |
| Cost of charity careunverified | $2,239,945 | $2,663,291 | $3,702,901 | $4,977,569 | $4,943,556 | $5,024,296 |
| Operating marginunverified | -2.6% | -4.3% | -8.3% | -14.1% | -10.5% | -5.5% |
| Overall cost-to-charge ratiounverified | 82.3% | 80.8% | 85.2% | 95.2% | 91.2% | 89.0% |
| Occupancy rateunverified | 72.7% | 68.6% | 70.1% | 85.9% | 64.6% | 77.1% |
| Average length of stayunverified | 5.1 | 5.2 | 5.3 | 5.7 | 4.7 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.2% | 2.7% | 3.7% | 3.4% | 3.4% |
| Charity care cost-to-charge ratiounverified | 93.0% | 95.9% | 93.1% | 93.8% | 92.6% | 92.7% |