CCN 210034, 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 | 131 | 131 | 131 | 142 | 125 | 125 |
| Total bed days availableunverified | 47,946 | 47,815 | 47,815 | 51,830 | 45,750 | 45,625 |
| Total facility dischargesunverified | 6,666 | 6,783 | 6,484 | 6,347 | 6,846 | 6,690 |
| Total facility inpatient daysunverified | 36,298 | 38,510 | 37,932 | 33,403 | 33,830 | 35,120 |
| Total patient revenue (gross charges)unverified | $230,988,287 | $250,393,092 | $207,071,879 | $216,080,478 | $232,090,149 | $241,999,967 |
| Contractual allowances and discountsunverified | $60,924,079 | $62,507,984 | $33,677,184 | $37,752,614 | $42,164,094 | $45,322,631 |
| Net patient revenueunverified | $170,064,208 | $187,885,108 | $173,394,695 | $178,327,864 | $189,926,055 | $196,677,336 |
| Total operating expensesunverified | $191,265,194 | $207,095,150 | $193,915,783 | $202,122,495 | $213,762,803 | $222,662,031 |
| Net income from service to patientsunverified | $-21,200,986 | $-19,210,042 | $-20,521,088 | $-23,794,631 | $-23,836,748 | $-25,984,695 |
| Net incomeunverified | $2,519,708 | $-6,453,687 | $-4,628,814 | $-6,279,190 | $-3,751,323 | $-3,154,381 |
| Cost of uncompensated careunverified | $6,158,940 | $4,051,344 | $7,158,793 | $8,259,227 | $9,863,948 | $12,211,742 |
| Total facility bad debt expenseunverified | $4,382,092 | $2,844,061 | $4,196,159 | $3,717,217 | $3,541,009 | $3,263,231 |
| Charity care charges and uninsured discountsunverified | $4,062,439 | $2,790,746 | $5,136,436 | $6,669,081 | $8,485,602 | $11,009,080 |
| Cost of charity careunverified | $3,478,880 | $2,411,700 | $4,435,630 | $5,834,852 | $7,582,005 | $9,983,533 |
| Operating marginunverified | -12.5% | -10.2% | -11.8% | -13.3% | -12.6% | -13.2% |
| Overall cost-to-charge ratiounverified | 82.8% | 82.7% | 93.6% | 93.5% | 92.1% | 92.0% |
| Occupancy rateunverified | 75.7% | 80.5% | 79.3% | 64.4% | 73.9% | 77.0% |
| Average length of stayunverified | 5.4 | 5.7 | 5.9 | 5.3 | 4.9 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 2.0% | 3.7% | 4.1% | 4.6% | 5.5% |
| Charity care cost-to-charge ratiounverified | 85.6% | 86.4% | 86.4% | 87.5% | 89.4% | 90.7% |