CCN 210062, CLINTON, 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 | 178 | 178 | 178 | 188 | 197 | 190 |
| Total bed days availableunverified | 65,148 | 64,970 | 64,970 | 68,620 | 72,102 | 69,350 |
| Total facility dischargesunverified | 9,846 | 9,802 | 9,769 | 10,382 | 9,635 | 8,983 |
| Total facility inpatient daysunverified | 48,345 | 48,959 | 51,207 | 52,990 | 49,796 | 47,325 |
| Total patient revenue (gross charges)unverified | $305,615,229 | $327,705,281 | $332,319,828 | $351,734,698 | $340,260,614 | $363,198,010 |
| Contractual allowances and discountsunverified | $61,312,452 | $73,063,988 | $61,224,754 | $81,764,811 | $64,900,779 | $44,638,963 |
| Net patient revenueunverified | $244,302,777 | $254,641,293 | $271,095,074 | $269,969,887 | $275,359,835 | $318,559,047 |
| Total operating expensesunverified | $240,239,453 | $266,630,039 | $298,179,918 | $307,135,472 | $320,167,081 | $321,110,723 |
| Net income from service to patientsunverified | $4,063,324 | $-11,988,746 | $-27,084,844 | $-37,165,585 | $-44,807,246 | $-2,551,676 |
| Net incomeunverified | $11,824,905 | $-4,461,733 | $-20,884,519 | $-28,624,113 | $-31,313,731 | $4,610,587 |
| Cost of uncompensated careunverified | $9,927,142 | $8,206,564 | $9,974,367 | $11,773,172 | $12,721,220 | $13,735,450 |
| Total facility bad debt expenseunverified | $9,513,548 | $6,831,312 | $6,004,631 | $7,057,742 | $6,855,270 | $6,346,928 |
| Charity care charges and uninsured discountsunverified | $3,751,961 | $3,900,581 | $6,278,181 | $7,631,628 | $8,679,994 | $10,610,620 |
| Cost of charity careunverified | $3,528,419 | $3,643,091 | $5,619,083 | $6,820,364 | $7,926,633 | $9,500,567 |
| Operating marginunverified | 1.7% | -4.7% | -10.0% | -13.8% | -16.3% | -0.8% |
| Overall cost-to-charge ratiounverified | 78.6% | 81.4% | 89.7% | 87.3% | 94.1% | 88.4% |
| Occupancy rateunverified | 74.2% | 75.4% | 78.8% | 77.2% | 69.1% | 68.2% |
| Average length of stayunverified | 4.9 | 5.0 | 5.2 | 5.1 | 5.2 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 4.1% | 3.1% | 3.3% | 3.8% | 4.0% | 4.3% |
| Charity care cost-to-charge ratiounverified | 94.0% | 93.4% | 89.5% | 89.4% | 91.3% | 89.5% |