CCN 210024, 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 | 185 | 185 | 185 | 191 | 189 | 189 |
| Total bed days availableunverified | 67,710 | 67,525 | 67,525 | 69,715 | 69,174 | 68,985 |
| Total facility dischargesunverified | 9,361 | 9,850 | 9,379 | 8,872 | 8,756 | 8,352 |
| Total facility inpatient daysunverified | 41,502 | 48,419 | 49,447 | 49,099 | 48,963 | 47,891 |
| Total patient revenue (gross charges)unverified | $549,344,484 | $586,785,169 | $441,571,586 | $484,212,999 | $498,037,347 | $525,065,087 |
| Contractual allowances and discountsunverified | $129,618,612 | $159,925,507 | $48,787,301 | $74,927,555 | $75,072,263 | $79,255,473 |
| Net patient revenueunverified | $419,725,872 | $426,859,662 | $392,784,285 | $409,285,444 | $422,965,084 | $445,809,614 |
| Total operating expensesunverified | $430,591,363 | $469,876,591 | $434,424,579 | $444,742,015 | $454,530,513 | $482,117,596 |
| Net income from service to patientsunverified | $-10,865,491 | $-43,016,929 | $-41,640,294 | $-35,456,571 | $-31,565,429 | $-36,307,982 |
| Net incomeunverified | $14,786,022 | $4,209,655 | $-29,942,137 | $-3,376,627 | $-3,083,562 | $-3,758,866 |
| Cost of uncompensated careunverified | $9,412,568 | $6,117,482 | $8,954,483 | $11,265,240 | $9,775,482 | $11,973,768 |
| Total facility bad debt expenseunverified | $5,481,602 | $4,643,775 | $5,902,178 | $6,786,891 | $4,504,380 | $4,402,976 |
| Charity care charges and uninsured discountsunverified | $7,434,301 | $4,209,716 | $6,031,995 | $8,549,946 | $8,449,209 | $10,810,244 |
| Cost of charity careunverified | $6,626,302 | $3,828,085 | $5,391,260 | $7,435,572 | $7,361,321 | $9,536,838 |
| Operating marginunverified | -2.6% | -10.1% | -10.6% | -8.7% | -7.5% | -8.1% |
| Overall cost-to-charge ratiounverified | 78.4% | 80.1% | 98.4% | 91.8% | 91.3% | 91.8% |
| Occupancy rateunverified | 61.3% | 71.7% | 73.2% | 70.4% | 70.8% | 69.4% |
| Average length of stayunverified | 4.4 | 4.9 | 5.3 | 5.5 | 5.6 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.3% | 2.1% | 2.5% | 2.2% | 2.5% |
| Charity care cost-to-charge ratiounverified | 89.1% | 90.9% | 89.4% | 87.0% | 87.1% | 88.2% |