CCN 213028, SALISBURY, 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 | 64 | 74 | 74 | 74 | 74 | 74 |
| Total bed days availableunverified | 23,424 | 23,930 | 27,010 | 27,010 | 27,084 | 27,010 |
| Total facility dischargesunverified | 1,597 | 1,395 | 1,880 | 1,903 | 1,952 | 2,029 |
| Total facility inpatient daysunverified | 20,368 | 17,701 | 23,186 | 23,135 | 23,178 | 24,731 |
| Total patient revenue (gross charges)unverified | $45,488,188 | $41,016,348 | $53,817,540 | $54,723,808 | $57,487,888 | $63,403,329 |
| Contractual allowances and discountsunverified | $14,874,374 | $13,067,304 | $16,579,562 | $15,954,917 | $16,329,007 | $21,075,770 |
| Net patient revenueunverified | $30,613,814 | $27,949,044 | $37,237,978 | $38,768,891 | $41,158,881 | $42,327,559 |
| Total operating expensesunverified | $24,203,552 | $24,599,348 | $30,829,121 | $31,245,151 | $33,196,500 | $34,757,939 |
| Net income from service to patientsunverified | $6,410,262 | $3,349,696 | $6,408,857 | $7,523,740 | $7,962,381 | $7,569,620 |
| Net incomeunverified | $6,487,086 | $3,389,918 | $6,451,618 | $7,597,698 | $8,048,831 | $7,660,907 |
| Operating marginunverified | 20.9% | 12.0% | 17.2% | 19.4% | 19.3% | 17.9% |
| Overall cost-to-charge ratiounverified | 53.2% | 60.0% | 57.3% | 57.1% | 57.7% | 54.8% |
| Occupancy rateunverified | 87.0% | 74.0% | 85.8% | 85.7% | 85.6% | 91.6% |
| Average length of stayunverified | 12.8 | 12.7 | 12.3 | 12.2 | 11.9 | 12.2 |