CCN 210023, ANNAPOLIS, 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 | 379 | 379 | 379 | 379 | 400 | 412 |
| Total bed days availableunverified | 138,714 | 138,335 | 138,335 | 138,335 | 146,400 | 150,380 |
| Total facility dischargesunverified | 23,011 | 28,283 | 29,016 | 27,188 | 23,212 | 24,691 |
| Total facility inpatient daysunverified | 103,666 | 108,371 | 118,019 | 110,044 | 116,298 | 122,216 |
| Total patient revenue (gross charges)unverified | $656,689,290 | $722,546,415 | $752,895,322 | $773,096,629 | $773,243,547 | $816,730,936 |
| Contractual allowances and discountsunverified | $98,746,646 | $110,673,308 | $113,282,202 | $156,490,319 | $133,953,804 | $121,473,805 |
| Net patient revenueunverified | $557,942,644 | $611,873,107 | $639,613,120 | $616,606,310 | $639,289,743 | $695,257,131 |
| Total operating expensesunverified | $578,529,715 | $589,506,399 | $672,799,421 | $636,854,340 | $630,104,233 | $687,821,394 |
| Net income from service to patientsunverified | $-20,587,071 | $22,366,708 | $-33,186,301 | $-20,248,030 | $9,185,510 | $7,435,737 |
| Net incomeunverified | $-53,507,840 | $172,667,995 | $-27,827,018 | $37,559,568 | $67,655,444 | $113,277,062 |
| Cost of uncompensated careunverified | $52,252,729 | — | — | — | — | — |
| Total facility bad debt expenseunverified | $16,469,478 | — | — | — | — | — |
| Charity care charges and uninsured discountsunverified | $39,767,049 | — | — | — | — | — |
| Cost of charity careunverified | $39,590,270 | — | — | — | — | — |
| Operating marginunverified | -3.7% | 3.7% | -5.2% | -3.3% | 1.4% | 1.1% |
| Overall cost-to-charge ratiounverified | 88.1% | 81.6% | 89.4% | 82.4% | 81.5% | 84.2% |
| Occupancy rateunverified | 74.7% | 78.3% | 85.3% | 79.5% | 79.4% | 81.3% |
| Average length of stayunverified | 4.5 | 3.8 | 4.1 | 4.0 | 5.0 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 9.0% | — | — | — | — | — |
| Charity care cost-to-charge ratiounverified | 99.6% | — | — | — | — | — |