CCN 210057, ROCKVILLE, 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 | 360 | 360 | 381 | 397 | 392 | 389 |
| Total bed days availableunverified | 131,760 | 131,400 | 139,065 | 144,905 | 143,472 | 141,985 |
| Total facility dischargesunverified | 19,857 | 20,399 | 19,852 | 20,335 | 21,260 | 20,753 |
| Total facility inpatient daysunverified | 105,756 | 109,981 | 107,393 | 105,515 | 108,049 | 103,749 |
| Total patient revenue (gross charges)unverified | $493,830,558 | $516,419,218 | $531,270,315 | $558,047,221 | $563,072,288 | $604,007,330 |
| Contractual allowances and discountsunverified | $78,137,749 | $84,983,759 | $84,750,839 | $102,512,752 | $96,800,206 | $99,366,799 |
| Net patient revenueunverified | $415,692,809 | $431,435,459 | $446,519,476 | $455,534,469 | $466,272,082 | $504,640,531 |
| Total operating expensesunverified | $420,645,530 | $441,751,687 | $463,703,173 | $454,474,193 | $457,069,634 | $489,016,376 |
| Net income from service to patientsunverified | $-4,952,721 | $-10,316,228 | $-17,183,697 | $1,060,276 | $9,202,448 | $15,624,155 |
| Net incomeunverified | $33,578,094 | $31,634,065 | $8,283,192 | $31,917,754 | $32,740,424 | $42,319,758 |
| Cost of uncompensated careunverified | $22,691,228 | — | — | — | — | $25,125,191 |
| Total facility bad debt expenseunverified | $21,168,857 | — | — | — | — | $20,698,912 |
| Charity care charges and uninsured discountsunverified | $8,651,032 | — | — | — | — | $12,943,667 |
| Cost of charity careunverified | $7,264,656 | — | — | — | — | $10,946,209 |
| Operating marginunverified | -1.2% | -2.4% | -3.8% | 0.2% | 2.0% | 3.1% |
| Overall cost-to-charge ratiounverified | 85.2% | 85.5% | 87.3% | 81.4% | 81.2% | 81.0% |
| Occupancy rateunverified | 80.3% | 83.7% | 77.2% | 72.8% | 75.3% | 73.1% |
| Average length of stayunverified | 5.3 | 5.4 | 5.4 | 5.2 | 5.1 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 5.4% | — | — | — | — | 5.1% |
| Charity care cost-to-charge ratiounverified | 84.0% | — | — | — | — | 84.6% |