CCN 210049, BEL AIR, 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 | 161 | 161 | 161 | 202 | 203 | 218 |
| Total bed days availableunverified | 58,926 | 58,765 | 58,765 | 73,730 | 74,298 | 79,570 |
| Total facility dischargesunverified | 11,046 | 12,415 | 12,040 | 12,992 | 12,299 | 13,339 |
| Total facility inpatient daysunverified | 44,993 | 53,232 | 54,697 | 57,329 | 61,648 | 68,480 |
| Total patient revenue (gross charges)unverified | $314,622,506 | $351,707,396 | $370,653,982 | $370,722,869 | $441,964,881 | $531,761,578 |
| Contractual allowances and discountsunverified | $54,843,000 | $53,491,000 | $49,789,918 | $50,540,190 | $71,023,812 | $85,683,423 |
| Net patient revenueunverified | $259,779,506 | $298,216,396 | $320,864,064 | $320,182,679 | $370,941,069 | $446,078,155 |
| Total operating expensesunverified | $272,962,265 | $284,774,391 | $306,546,620 | $312,046,096 | $351,370,808 | $414,472,914 |
| Net income from service to patientsunverified | $-13,182,759 | $13,442,005 | $14,317,444 | $8,136,583 | $19,570,261 | $31,605,241 |
| Net incomeunverified | $1,549,000 | $59,012,805 | $1,220,599 | $28,918,000 | $11,139,000 | $51,303,000 |
| Cost of uncompensated careunverified | $17,890,059 | — | — | — | — | $10,489,038 |
| Total facility bad debt expenseunverified | $23,236,604 | — | — | — | — | $10,848,756 |
| Charity care charges and uninsured discountsunverified | $610,769 | — | — | — | — | $3,830,770 |
| Cost of charity careunverified | $597,355 | — | — | — | — | $3,422,571 |
| Operating marginunverified | -5.1% | 4.5% | 4.5% | 2.5% | 5.3% | 7.1% |
| Overall cost-to-charge ratiounverified | 86.8% | 81.0% | 82.7% | 84.2% | 79.5% | 77.9% |
| Occupancy rateunverified | 76.4% | 90.6% | 93.1% | 77.8% | 83.0% | 86.1% |
| Average length of stayunverified | 4.1 | 4.3 | 4.5 | 4.4 | 5.0 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 6.6% | — | — | — | — | 2.5% |
| Charity care cost-to-charge ratiounverified | 97.8% | — | — | — | — | 89.3% |