CCN 210011, 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 | 271 | 271 | 271 | 183 | 190 | 191 |
| Total bed days availableunverified | 99,186 | 98,915 | 98,915 | 66,795 | 69,540 | 69,715 |
| Total facility dischargesunverified | 12,512 | 10,769 | 10,161 | 10,631 | 10,466 | 9,827 |
| Total facility inpatient daysunverified | 63,776 | 55,080 | 50,178 | 52,304 | 53,051 | 51,725 |
| Total patient revenue (gross charges)unverified | $575,328,359 | $599,263,214 | $650,424,577 | $703,085,902 | $704,020,870 | $816,009,772 |
| Contractual allowances and discountsunverified | $158,573,083 | $149,039,743 | $170,680,896 | $196,420,474 | $227,040,420 | $287,661,376 |
| Net patient revenueunverified | $416,755,276 | $450,223,471 | $479,743,681 | $506,665,428 | $476,980,450 | $528,348,396 |
| Total operating expensesunverified | $478,273,456 | $483,396,347 | $530,659,100 | $568,707,188 | $547,810,739 | $564,931,967 |
| Net income from service to patientsunverified | $-61,518,180 | $-33,172,876 | $-50,915,419 | $-62,041,760 | $-70,830,289 | $-36,583,571 |
| Net incomeunverified | $-4,721,449 | $26,713,796 | $-2,307,926 | $18,306,711 | $-27,040,267 | $-972,050 |
| Cost of uncompensated careunverified | $16,977,681 | $15,219,507 | $14,638,554 | $15,904,824 | $13,680,771 | $18,157,386 |
| Total facility bad debt expenseunverified | $9,822,242 | $6,707,535 | $9,600,698 | $9,786,301 | $7,651,526 | $9,691,387 |
| Charity care charges and uninsured discountsunverified | $16,240,206 | $16,876,190 | $13,278,490 | $14,820,190 | $13,011,426 | $20,734,149 |
| Cost of charity careunverified | $10,861,283 | $11,256,944 | $8,750,484 | $9,876,971 | $8,959,948 | $12,663,465 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $481,630 | $622,914 |
| Operating marginunverified | -14.8% | -7.4% | -10.6% | -12.2% | -14.8% | -6.9% |
| Overall cost-to-charge ratiounverified | 83.1% | 80.7% | 81.6% | 80.9% | 77.8% | 69.2% |
| Occupancy rateunverified | 64.3% | 55.7% | 50.7% | 78.3% | 76.3% | 74.2% |
| Average length of stayunverified | 5.1 | 5.1 | 4.9 | 4.9 | 5.1 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 3.1% | 2.8% | 2.8% | 2.5% | 3.2% |
| Charity care cost-to-charge ratiounverified | 66.9% | 66.7% | 65.9% | 66.6% | 68.9% | 61.1% |