CCN 210022, BETHESDA, 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 | 228 | 228 | 228 | 226 | 240 | 253 |
| Total bed days availableunverified | 83,448 | 83,220 | 83,220 | 82,490 | 87,840 | 92,345 |
| Total facility dischargesunverified | 12,257 | 11,485 | 11,082 | 11,538 | 12,216 | 11,534 |
| Total facility inpatient daysunverified | 54,639 | 56,763 | 59,198 | 64,079 | 66,166 | 62,768 |
| Total patient revenue (gross charges)unverified | $324,576,372 | $371,070,455 | $393,220,919 | $405,576,902 | $432,165,357 | $466,738,490 |
| Contractual allowances and discountsunverified | $49,374,011 | $51,996,940 | $55,472,511 | $65,322,922 | $69,224,272 | $76,427,912 |
| Net patient revenueunverified | $275,202,361 | $319,073,515 | $337,748,408 | $340,253,980 | $362,941,085 | $390,310,578 |
| Total operating expensesunverified | $308,435,834 | $334,122,018 | $357,139,699 | $374,960,989 | $390,597,917 | $417,802,214 |
| Net income from service to patientsunverified | $-33,233,473 | $-15,048,503 | $-19,391,291 | $-34,707,009 | $-27,656,832 | $-27,491,636 |
| Net incomeunverified | $5,371,136 | $73,681,130 | $-40,517,042 | $15,572,847 | $29,206,969 | $27,893,846 |
| Cost of uncompensated careunverified | $5,305,153 | — | — | — | — | $13,257,470 |
| Total facility bad debt expenseunverified | $2,058,514 | — | — | — | — | $7,712,542 |
| Charity care charges and uninsured discountsunverified | $4,513,345 | — | — | — | — | $8,540,285 |
| Cost of charity careunverified | $3,643,411 | — | — | — | — | $7,376,603 |
| Operating marginunverified | -12.1% | -4.7% | -5.7% | -10.2% | -7.6% | -7.0% |
| Overall cost-to-charge ratiounverified | 95.0% | 90.0% | 90.8% | 92.5% | 90.4% | 89.5% |
| Occupancy rateunverified | 65.5% | 68.2% | 71.1% | 77.7% | 75.3% | 68.0% |
| Average length of stayunverified | 4.5 | 4.9 | 5.3 | 5.6 | 5.4 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 1.7% | — | — | — | — | 3.2% |
| Charity care cost-to-charge ratiounverified | 80.7% | — | — | — | — | 86.4% |