CCN 210028, LEONARDTOWN, 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 | 93 | 93 | 93 | 105 | 100 | 94 |
| Total bed days availableunverified | 34,038 | 33,945 | 33,945 | 38,325 | 36,600 | 34,310 |
| Total facility dischargesunverified | 6,648 | 6,609 | 6,951 | 6,181 | 5,858 | 5,389 |
| Total facility inpatient daysunverified | 26,124 | 24,328 | 29,084 | 26,099 | 24,550 | 23,087 |
| Total patient revenue (gross charges)unverified | $211,477,336 | $235,185,795 | $238,457,764 | $254,126,558 | $242,701,270 | $261,275,773 |
| Contractual allowances and discountsunverified | $35,213,148 | $46,466,721 | $41,517,791 | $55,616,907 | $45,300,087 | $28,103,793 |
| Net patient revenueunverified | $176,264,188 | $188,719,074 | $196,939,973 | $198,509,651 | $197,401,183 | $233,171,980 |
| Total operating expensesunverified | $162,350,982 | $176,372,683 | $189,903,676 | $201,549,455 | $198,934,262 | $205,827,878 |
| Net income from service to patientsunverified | $13,913,206 | $12,346,391 | $7,036,297 | $-3,039,804 | $-1,533,079 | $27,344,102 |
| Net incomeunverified | $18,366,168 | $21,469,418 | $13,474,347 | $4,377,367 | $6,083,386 | $35,686,661 |
| Cost of uncompensated careunverified | $4,649,731 | $3,527,122 | $4,582,655 | $6,246,541 | $5,943,356 | $6,232,271 |
| Total facility bad debt expenseunverified | $4,007,408 | $3,175,009 | $3,676,638 | $3,947,365 | $3,777,730 | $3,607,129 |
| Charity care charges and uninsured discountsunverified | $2,870,162 | $2,071,526 | $2,627,195 | $4,211,542 | $4,165,221 | $4,828,072 |
| Cost of charity careunverified | $2,488,632 | $1,818,950 | $2,310,588 | $3,777,988 | $3,694,992 | $4,133,888 |
| Operating marginunverified | 7.9% | 6.5% | 3.6% | -1.5% | -0.8% | 11.7% |
| Overall cost-to-charge ratiounverified | 76.8% | 75.0% | 79.6% | 79.3% | 82.0% | 78.8% |
| Occupancy rateunverified | 76.7% | 71.7% | 85.7% | 68.1% | 67.1% | 67.3% |
| Average length of stayunverified | 3.9 | 3.7 | 4.2 | 4.2 | 4.2 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 2.0% | 2.4% | 3.1% | 3.0% | 3.0% |
| Charity care cost-to-charge ratiounverified | 86.7% | 87.8% | 87.9% | 89.7% | 88.7% | 85.6% |