CCN 210037, EASTON, 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 | 148 | 148 | 128 | 143 | 115 | 115 |
| Total bed days availableunverified | 54,168 | 54,020 | 46,717 | 52,195 | 42,090 | 41,975 |
| Total facility dischargesunverified | 7,447 | 6,647 | 6,126 | 6,473 | 6,420 | 6,978 |
| Total facility inpatient daysunverified | 33,224 | 31,309 | 30,445 | 32,872 | 37,417 | 38,905 |
| Total patient revenue (gross charges)unverified | $317,403,169 | $331,275,088 | $365,302,436 | $372,926,613 | $345,246,890 | $413,181,261 |
| Contractual allowances and discountsunverified | $66,898,151 | $61,770,627 | $70,538,100 | $85,360,202 | $54,728,865 | $106,805,963 |
| Net patient revenueunverified | $250,505,018 | $269,504,461 | $294,764,336 | $287,566,411 | $290,518,025 | $306,375,298 |
| Total operating expensesunverified | $233,170,437 | $235,941,300 | $272,952,639 | $299,417,337 | $288,006,197 | $286,490,243 |
| Net income from service to patientsunverified | $17,334,581 | $33,563,161 | $21,811,697 | $-11,850,926 | $2,511,828 | $19,885,055 |
| Net incomeunverified | $43,500,238 | $75,708,782 | $14,864,255 | $8,679,000 | $5,795,000 | $18,628,000 |
| Cost of uncompensated careunverified | $6,042,072 | — | — | — | — | $7,830,210 |
| Total facility bad debt expenseunverified | $7,170,171 | — | — | — | — | $8,122,002 |
| Charity care charges and uninsured discountsunverified | $1,994,819 | — | — | — | — | $4,038,569 |
| Cost of charity careunverified | $1,742,379 | — | — | — | — | $3,240,101 |
| Operating marginunverified | 6.9% | 12.5% | 7.4% | -4.1% | 0.9% | 6.5% |
| Overall cost-to-charge ratiounverified | 73.5% | 71.2% | 74.7% | 80.3% | 83.4% | 69.3% |
| Occupancy rateunverified | 61.3% | 58.0% | 65.2% | 63.0% | 88.9% | 92.7% |
| Average length of stayunverified | 4.5 | 4.7 | 5.0 | 5.1 | 5.8 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 2.6% | — | — | — | — | 2.7% |
| Charity care cost-to-charge ratiounverified | 87.3% | — | — | — | — | 80.2% |