CCN 210044, 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 | 269 | 269 | 269 | 265 | 258 | 241 |
| Total bed days availableunverified | 98,454 | 98,185 | 98,185 | 96,725 | 94,428 | 87,965 |
| Total facility dischargesunverified | 19,937 | 18,708 | 18,151 | 13,308 | 16,202 | 16,137 |
| Total facility inpatient daysunverified | 75,983 | 76,399 | 76,002 | 70,296 | 67,966 | 67,379 |
| Total patient revenue (gross charges)unverified | $635,251,683 | — | $752,444,663 | $500,935,907 | $525,917,618 | $534,931,449 |
| Contractual allowances and discountsunverified | $155,517,642 | — | $200,608,882 | $80,670,864 | $90,265,432 | $87,355,129 |
| Net patient revenueunverified | $479,734,041 | — | $551,835,781 | $420,265,043 | $435,652,186 | $447,576,320 |
| Total operating expensesunverified | $514,004,964 | $557,120,216 | $605,730,219 | $624,192,905 | $631,175,352 | $688,810,649 |
| Net income from service to patientsunverified | $-34,270,923 | $-557,120,216 | $-53,894,438 | $-203,927,862 | $-195,523,166 | $-241,234,329 |
| Net incomeunverified | $1,075,484 | $-557,120,216 | $-62,518,000 | $-26,680,499 | $3,544,403 | $-22,286,327 |
| Cost of uncompensated careunverified | $9,148,543 | $11,824,540 | $7,835,707 | — | — | — |
| Total facility bad debt expenseunverified | $11,655,000 | $12,529,599 | $6,807,152 | — | — | — |
| Charity care charges and uninsured discountsunverified | $2,193,000 | $4,546,856 | $2,324,394 | — | — | — |
| Cost of charity careunverified | $1,448,784 | $3,148,457 | $1,994,544 | — | — | — |
| Operating marginunverified | -7.1% | — | -9.8% | -48.5% | -44.9% | -53.9% |
| Overall cost-to-charge ratiounverified | 80.9% | — | 80.5% | 124.6% | 120.0% | 128.8% |
| Occupancy rateunverified | 77.2% | 77.8% | 77.4% | 72.7% | 72.0% | 76.6% |
| Average length of stayunverified | 3.8 | 4.1 | 4.2 | 5.3 | 4.2 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 2.1% | 1.3% | — | — | — |
| Charity care cost-to-charge ratiounverified | 66.1% | 69.2% | 85.8% | — | — | — |