CCN 210029, 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 | 402 | 422 | 418 | 424 | 417 | 398 |
| Total bed days availableunverified | 147,132 | 154,030 | 152,570 | 154,760 | 152,622 | 145,270 |
| Total facility dischargesunverified | 17,748 | 16,976 | 15,721 | 14,506 | 16,386 | 16,104 |
| Total facility inpatient daysunverified | 107,081 | 110,247 | 113,766 | 114,168 | 119,661 | 121,113 |
| Total patient revenue (gross charges)unverified | $681,215,000 | $771,945,000 | $794,288,000 | $799,543,000 | $848,036,000 | $891,494,000 |
| Contractual allowances and discountsunverified | $116,104,000 | $134,362,000 | $133,943,000 | $145,178,000 | $163,328,000 | $154,494,000 |
| Net patient revenueunverified | $565,111,000 | $637,583,000 | $660,345,000 | $654,365,000 | $684,708,000 | $737,000,000 |
| Total operating expensesunverified | $658,998,511 | $700,837,000 | $766,728,000 | $766,349,000 | $788,964,000 | $823,399,000 |
| Net income from service to patientsunverified | $-93,887,511 | $-63,254,000 | $-106,383,000 | $-111,984,000 | $-104,256,000 | $-86,399,000 |
| Net incomeunverified | $10,051,000 | $16,014,000 | $-17,678,000 | $-2,931,000 | $11,801,000 | $64,598,000 |
| Cost of uncompensated careunverified | $29,449,789 | — | — | — | — | $29,084,252 |
| Total facility bad debt expenseunverified | $13,055,000 | — | — | — | — | $13,143,959 |
| Charity care charges and uninsured discountsunverified | $21,680,000 | — | — | — | — | $23,249,050 |
| Cost of charity careunverified | $18,774,794 | — | — | — | — | $19,419,105 |
| Operating marginunverified | -16.6% | -9.9% | -16.1% | -17.1% | -15.2% | -11.7% |
| Overall cost-to-charge ratiounverified | 96.7% | 90.8% | 96.5% | 95.8% | 93.0% | 92.4% |
| Occupancy rateunverified | 72.8% | 71.6% | 74.6% | 73.8% | 78.4% | 83.4% |
| Average length of stayunverified | 6.0 | 6.5 | 7.2 | 7.9 | 7.3 | 7.5 |
| Uncompensated care as % of operating expenseunverified | 4.5% | — | — | — | — | 3.5% |
| Charity care cost-to-charge ratiounverified | 86.6% | — | — | — | — | 83.5% |