CCN 210009, 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 | 952 | 1,019 | 999 | 1,038 | 1,042 | 1,039 |
| Total bed days availableunverified | 348,432 | 371,935 | 364,635 | 378,870 | 381,372 | 379,235 |
| Total facility dischargesunverified | 39,549 | 37,955 | 38,435 | 39,531 | 41,277 | 40,685 |
| Total facility inpatient daysunverified | 292,278 | 298,352 | 308,029 | 320,303 | 326,686 | 331,944 |
| Total patient revenue (gross charges)unverified | $2,505,589,501 | $2,799,565,299 | $2,876,050,693 | $2,969,300,997 | $3,157,213,000 | $3,349,568,000 |
| Contractual allowances and discountsunverified | $430,548,890 | $445,735,722 | $445,263,252 | $503,692,888 | $566,543,000 | $550,816,000 |
| Net patient revenueunverified | $2,075,040,611 | $2,353,829,577 | $2,430,787,441 | $2,465,608,109 | $2,590,670,000 | $2,798,752,000 |
| Total operating expensesunverified | $2,607,093,000 | $2,748,969,000 | $2,879,947,999 | $3,077,147,000 | $3,282,484,000 | $3,516,191,000 |
| Net income from service to patientsunverified | $-532,052,389 | $-395,139,423 | $-449,160,558 | $-611,538,891 | $-691,814,000 | $-717,439,000 |
| Net incomeunverified | $10,409,000 | $204,177,000 | $162,066,000 | $82,895,000 | $39,669,000 | $127,629,000 |
| Cost of uncompensated careunverified | $61,428,064 | — | — | — | — | $74,811,996 |
| Total facility bad debt expenseunverified | $39,969,359 | — | — | — | — | $30,070,666 |
| Charity care charges and uninsured discountsunverified | $34,719,293 | — | — | — | — | $60,999,446 |
| Cost of charity careunverified | $30,798,185 | — | — | — | — | $51,981,986 |
| Operating marginunverified | -25.6% | -16.8% | -18.5% | -24.8% | -26.7% | -25.6% |
| Overall cost-to-charge ratiounverified | 104.1% | 98.2% | 100.1% | 103.6% | 104.0% | 105.0% |
| Occupancy rateunverified | 83.9% | 80.2% | 84.5% | 84.5% | 85.7% | 87.5% |
| Average length of stayunverified | 7.4 | 7.9 | 8.0 | 8.1 | 7.9 | 8.2 |
| Uncompensated care as % of operating expenseunverified | 2.4% | — | — | — | — | 2.1% |
| Charity care cost-to-charge ratiounverified | 88.7% | — | — | — | — | 85.2% |