CCN 210027, CUMBERLAND, 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 | 191 | 191 | 191 | 200 | 175 | 175 |
| Total bed days availableunverified | 69,906 | 69,715 | 69,715 | 73,000 | 64,050 | 63,875 |
| Total facility dischargesunverified | 10,966 | 10,122 | 10,034 | 9,346 | 9,261 | 6,076 |
| Total facility inpatient daysunverified | 48,461 | 49,450 | 49,806 | 46,903 | 45,530 | 41,376 |
| Total patient revenue (gross charges)unverified | $413,927,809 | $439,986,941 | $449,929,616 | $405,790,461 | $423,165,341 | $435,773,324 |
| Contractual allowances and discountsunverified | $87,752,239 | $85,157,922 | $92,445,059 | $93,338,039 | $99,446,695 | $113,175,044 |
| Net patient revenueunverified | $326,175,570 | $354,829,019 | $357,484,557 | $312,452,422 | $323,718,646 | $322,598,280 |
| Total operating expensesunverified | $331,320,059 | $335,574,875 | $343,431,552 | $350,121,545 | $374,593,496 | $371,673,331 |
| Net income from service to patientsunverified | $-5,144,489 | $19,254,144 | $14,053,005 | $-37,669,123 | $-50,874,850 | $-49,075,051 |
| Net incomeunverified | $14,298,131 | $39,262,396 | $20,824,811 | $41,537,405 | $26,244,229 | $28,938,874 |
| Cost of uncompensated careunverified | $13,590,105 | $12,592,460 | $11,923,007 | — | — | — |
| Total facility bad debt expenseunverified | $2,924,452 | $3,765,003 | $4,203,267 | — | — | — |
| Charity care charges and uninsured discountsunverified | $15,894,603 | $14,029,126 | $13,817,444 | — | — | — |
| Cost of charity careunverified | $11,478,224 | $9,928,062 | $9,142,008 | — | — | — |
| Operating marginunverified | -1.6% | 5.4% | 3.9% | -12.1% | -15.7% | -15.2% |
| Overall cost-to-charge ratiounverified | 80.0% | 76.3% | 76.3% | 86.3% | 88.5% | 85.3% |
| Occupancy rateunverified | 69.3% | 70.9% | 71.4% | 64.3% | 71.1% | 64.8% |
| Average length of stayunverified | 4.4 | 4.9 | 5.0 | 5.0 | 4.9 | 6.8 |
| Uncompensated care as % of operating expenseunverified | 4.1% | 3.8% | 3.5% | — | — | — |
| Charity care cost-to-charge ratiounverified | 72.2% | 70.8% | 66.2% | — | — | — |