CCN 210008, BALTIMORE, 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 | 209 | 209 | 209 | 173 | 151 | 171 |
| Total bed days availableunverified | 76,494 | 76,285 | 76,285 | 63,145 | 55,266 | 62,415 |
| Total facility dischargesunverified | 11,791 | 10,527 | 9,298 | 11,175 | 12,153 | 12,075 |
| Total facility inpatient daysunverified | 52,359 | 56,717 | 49,952 | 47,005 | 50,647 | 52,540 |
| Total patient revenue (gross charges)unverified | $557,832,556 | $627,235,013 | $636,679,249 | $660,360,569 | $691,646,684 | $728,986,726 |
| Contractual allowances and discountsunverified | $86,043,556 | $90,427,013 | $86,719,249 | $99,052,763 | $110,766,765 | $122,524,594 |
| Net patient revenueunverified | $471,789,000 | $536,808,000 | $549,960,000 | $561,307,806 | $580,879,919 | $606,462,132 |
| Total operating expensesunverified | $496,612,160 | $531,525,261 | $549,134,673 | $579,752,406 | $605,639,729 | $644,551,187 |
| Net income from service to patientsunverified | $-24,823,160 | $5,282,739 | $825,327 | $-18,444,600 | $-24,759,810 | $-38,089,055 |
| Net incomeunverified | $4,599,000 | $106,244,000 | $-5,456,000 | $63,352,871 | $46,483,929 | $36,436,613 |
| Cost of uncompensated careunverified | $24,637,454 | $20,080,303 | $21,042,241 | $24,067,278 | $26,015,359 | $29,372,071 |
| Total facility bad debt expenseunverified | $12,458,619 | $6,588,128 | $4,803,201 | $6,041,481 | $3,994,481 | $5,243,059 |
| Charity care charges and uninsured discountsunverified | $17,764,183 | $17,362,510 | $19,655,486 | $21,985,615 | $25,605,522 | $28,399,841 |
| Cost of charity careunverified | $16,187,053 | $15,688,829 | $17,774,161 | $19,936,044 | $23,281,223 | $25,693,272 |
| Operating marginunverified | -5.3% | 1.0% | 0.2% | -3.3% | -4.3% | -6.3% |
| Overall cost-to-charge ratiounverified | 89.0% | 84.7% | 86.2% | 87.8% | 87.6% | 88.4% |
| Occupancy rateunverified | 68.4% | 74.3% | 65.5% | 74.4% | 91.6% | 84.2% |
| Average length of stayunverified | 4.4 | 5.4 | 5.4 | 4.2 | 4.2 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 5.0% | 3.8% | 3.8% | 4.2% | 4.3% | 4.6% |
| Charity care cost-to-charge ratiounverified | 91.1% | 90.4% | 90.4% | 90.7% | 90.9% | 90.5% |