CCN 210030, CHESTERTOWN, 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 | 12 | 12 | 12 | 12 | 5 | 6 |
| Total bed days availableunverified | 4,392 | 4,380 | 4,380 | 4,380 | 1,830 | 2,190 |
| Total facility dischargesunverified | 656 | 580 | 276 | 272 | 378 | 495 |
| Total facility inpatient daysunverified | 2,368 | 2,063 | 1,164 | 1,211 | 1,765 | 2,035 |
| Total patient revenue (gross charges)unverified | $47,583,473 | $47,276,930 | $57,113,964 | $57,620,512 | $57,872,465 | $62,880,166 |
| Contractual allowances and discountsunverified | $11,411,843 | $10,305,686 | $8,541,459 | $11,021,353 | $10,399,717 | $12,899,984 |
| Net patient revenueunverified | $36,171,630 | $36,971,244 | $48,572,505 | $46,599,159 | $47,472,748 | $49,980,182 |
| Total operating expensesunverified | $45,202,399 | $43,773,051 | $44,727,100 | $45,865,741 | $42,578,100 | $41,033,193 |
| Net income from service to patientsunverified | $-9,030,769 | $-6,801,807 | $3,845,405 | $733,418 | $4,894,648 | $8,946,989 |
| Net incomeunverified | $-1,704,000 | $-4,536,493 | $4,879,863 | $2,714,000 | $2,941,000 | $5,792,000 |
| Cost of uncompensated careunverified | $1,854,607 | — | — | — | — | $1,367,858 |
| Total facility bad debt expenseunverified | $1,984,215 | — | — | — | — | $1,909,145 |
| Charity care charges and uninsured discountsunverified | $494,515 | — | — | — | — | $456,010 |
| Cost of charity careunverified | $448,838 | — | — | — | — | $397,715 |
| Operating marginunverified | -25.0% | -18.4% | 7.9% | 1.6% | 10.3% | 17.9% |
| Overall cost-to-charge ratiounverified | 95.0% | 92.6% | 78.3% | 79.6% | 73.6% | 65.3% |
| Occupancy rateunverified | 53.9% | 47.1% | 26.6% | 27.6% | 96.4% | 92.9% |
| Average length of stayunverified | 3.6 | 3.6 | 4.2 | 4.5 | 4.7 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 4.1% | — | — | — | — | 3.3% |
| Charity care cost-to-charge ratiounverified | 90.8% | — | — | — | — | 87.2% |