CCN 210019, SALISBURY, 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 | 225 | 225 | 225 | 230 | 284 | 275 |
| Total bed days availableunverified | 82,326 | 82,125 | 82,125 | 83,950 | 103,944 | 100,375 |
| Total facility dischargesunverified | 12,374 | 11,592 | 12,686 | 13,745 | 15,757 | 15,984 |
| Total facility inpatient daysunverified | 64,181 | 66,998 | 72,566 | 73,636 | 71,885 | 80,814 |
| Total patient revenue (gross charges)unverified | $608,911,303 | $566,140,607 | $554,944,028 | $584,500,296 | $648,212,902 | $680,209,811 |
| Contractual allowances and discountsunverified | $144,990,390 | $94,511,275 | $82,816,510 | $91,112,736 | $108,573,297 | $113,041,232 |
| Net patient revenueunverified | $463,920,913 | $471,629,332 | $472,127,518 | $493,387,560 | $539,639,605 | $567,168,579 |
| Total operating expensesunverified | $493,289,357 | $433,038,345 | $454,245,181 | $489,454,808 | $502,182,602 | $581,041,794 |
| Net income from service to patientsunverified | $-29,368,444 | $38,590,987 | $17,882,337 | $3,932,752 | $37,457,003 | $-13,873,215 |
| Net incomeunverified | $26,400,378 | $149,539,049 | $-42,599,850 | $45,802,123 | $91,805,235 | $68,386,797 |
| Cost of uncompensated careunverified | $13,432,543 | $12,634,994 | $14,432,501 | $11,694,920 | $8,911,479 | $18,114,268 |
| Total facility bad debt expenseunverified | $6,278,309 | $5,833,942 | $7,802,303 | $9,559,541 | — | $11,055,088 |
| Charity care charges and uninsured discountsunverified | $14,518,128 | $13,412,694 | $11,598,149 | $7,361,099 | $10,661,190 | $13,174,098 |
| Cost of charity careunverified | $9,377,346 | $8,805,139 | $8,628,165 | $5,087,719 | $8,911,479 | $11,177,853 |
| Operating marginunverified | -6.3% | 8.2% | 3.8% | 0.8% | 6.9% | -2.4% |
| Overall cost-to-charge ratiounverified | 81.0% | 76.5% | 81.9% | 83.7% | 77.5% | 85.4% |
| Occupancy rateunverified | 78.0% | 81.6% | 88.4% | 87.7% | 69.2% | 80.5% |
| Average length of stayunverified | 5.2 | 5.8 | 5.7 | 5.4 | 4.6 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.9% | 3.2% | 2.4% | 1.8% | 3.1% |
| Charity care cost-to-charge ratiounverified | 64.6% | 65.6% | 74.4% | 69.1% | 83.6% | 84.8% |