CCN 210038, 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 | 180 | 180 | 180 | 201 | 138 | 134 |
| Total bed days availableunverified | 65,880 | 65,700 | 65,700 | 73,365 | 50,508 | 48,910 |
| Total facility dischargesunverified | 4,618 | 5,120 | 4,610 | 4,343 | 3,932 | 4,149 |
| Total facility inpatient daysunverified | 36,029 | 36,914 | 38,686 | 37,058 | 35,743 | 36,153 |
| Total patient revenue (gross charges)unverified | $221,195,885 | $241,813,038 | $248,955,211 | $270,875,186 | $282,002,715 | $288,666,761 |
| Contractual allowances and discountsunverified | $36,053,944 | $43,542,501 | $44,657,210 | $39,188,537 | $46,733,117 | $47,824,689 |
| Net patient revenueunverified | $185,141,941 | $198,270,537 | $204,298,001 | $231,686,649 | $235,269,598 | $240,842,072 |
| Total operating expensesunverified | $232,529,868 | $244,352,514 | $267,485,992 | $268,820,147 | $275,768,292 | $275,984,171 |
| Net income from service to patientsunverified | $-47,387,927 | $-46,081,977 | $-63,187,991 | $-37,133,498 | $-40,498,694 | $-35,142,099 |
| Net incomeunverified | $-7,372,086 | $-22,244,440 | $-35,593,248 | $-7,448,000 | $-14,808,000 | $-4,700,000 |
| Cost of uncompensated careunverified | $6,583,064 | — | — | — | — | $6,055,417 |
| Total facility bad debt expenseunverified | $5,444,269 | — | — | — | — | $5,305,559 |
| Charity care charges and uninsured discountsunverified | $2,814,270 | — | — | — | — | $2,767,638 |
| Cost of charity careunverified | $2,528,107 | — | — | — | — | $2,483,837 |
| Operating marginunverified | -25.6% | -23.2% | -30.9% | -16.0% | -17.2% | -14.6% |
| Overall cost-to-charge ratiounverified | 105.1% | 101.1% | 107.4% | 99.2% | 97.8% | 95.6% |
| Occupancy rateunverified | 54.7% | 56.2% | 58.9% | 50.5% | 70.8% | 73.9% |
| Average length of stayunverified | 7.8 | 7.2 | 8.4 | 8.5 | 9.1 | 8.7 |
| Uncompensated care as % of operating expenseunverified | 2.8% | — | — | — | — | 2.2% |
| Charity care cost-to-charge ratiounverified | 89.8% | — | — | — | — | 89.7% |