BROOK LANE HEALTH SERVICES — financial and operating metrics

CCN 214003, HAGERSTOWN, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified656565656565
Total bed days availableunverified23,79023,72523,72523,72523,79023,725
Total facility dischargesunverified1,5451,6661,4901,7241,5961,340
Total facility inpatient daysunverified15,55116,43915,32417,70716,62117,640
Total patient revenue (gross charges)unverified$22,199,188$26,652,129$26,289,434$31,935,557$30,816,684$35,151,990
Contractual allowances and discountsunverified$3,680,623$4,092,158$4,557,179$5,366,993$5,835,441$8,472,172
Net patient revenueunverified$18,518,565$22,559,971$21,732,255$26,568,564$24,981,243$26,679,818
Total operating expensesunverified$21,687,878$21,901,429$24,687,586$26,471,250$26,579,131$28,612,684
Net income from service to patientsunverified$-3,169,313$658,542$-2,955,331$97,314$-1,597,888$-1,932,866
Net incomeunverified$1,775,179$3,314,554$-2,374,977$1,972,230$744,545$-1,799,938
Operating marginunverified-17.1%2.9%-13.6%0.4%-6.4%-7.2%
Overall cost-to-charge ratiounverified97.7%82.2%93.9%82.9%86.2%81.4%
Occupancy rateunverified65.4%69.3%64.6%74.6%69.9%74.4%
Average length of stayunverified10.19.910.310.310.413.2
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