CCN 213029, 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 | 97 | 97 | 97 | 97 | 97 | 97 |
| Total bed days availableunverified | 35,502 | 35,405 | 35,405 | 35,405 | 35,502 | 35,405 |
| Total facility dischargesunverified | 1,745 | 2,039 | 2,118 | 2,198 | 2,334 | 2,415 |
| Total facility inpatient daysunverified | 25,929 | 28,606 | 30,406 | 31,866 | 32,185 | 30,844 |
| Total patient revenue (gross charges)unverified | $78,546,363 | $94,490,781 | $118,020,572 | $126,565,791 | $133,774,756 | $139,670,705 |
| Contractual allowances and discountsunverified | $25,061,649 | $32,503,856 | $51,151,884 | $53,171,129 | $53,544,920 | $55,623,145 |
| Net patient revenueunverified | $53,484,714 | $61,986,925 | $66,868,688 | $73,394,662 | $80,229,836 | $84,047,560 |
| Total operating expensesunverified | $52,271,126 | $57,545,298 | $63,524,118 | $68,580,683 | $74,243,138 | $77,731,885 |
| Net income from service to patientsunverified | $1,213,588 | $4,441,627 | $3,344,570 | $4,813,979 | $5,986,698 | $6,315,675 |
| Net incomeunverified | $3,136,663 | $3,364,534 | $818,281 | $2,326,069 | $3,883,702 | $4,539,954 |
| Operating marginunverified | 2.3% | 7.2% | 5.0% | 6.6% | 7.5% | 7.5% |
| Overall cost-to-charge ratiounverified | 66.5% | 60.9% | 53.8% | 54.2% | 55.5% | 55.7% |
| Occupancy rateunverified | 73.0% | 80.8% | 85.9% | 90.0% | 90.7% | 87.1% |
| Average length of stayunverified | 14.9 | 14.0 | 14.4 | 14.5 | 13.8 | 12.8 |