CCN 210056, 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 | 214 | 214 | 214 | 202 | 200 | 200 |
| Total bed days availableunverified | 78,324 | 78,110 | 78,110 | 73,730 | 73,200 | 73,000 |
| Total facility dischargesunverified | 7,753 | 8,665 | 8,191 | 8,013 | 8,121 | 7,628 |
| Total facility inpatient daysunverified | 33,750 | 38,745 | 39,131 | 39,380 | 38,472 | 36,294 |
| Total patient revenue (gross charges)unverified | $321,860,386 | $347,668,911 | $303,878,019 | $319,746,193 | $328,717,563 | $333,979,889 |
| Contractual allowances and discountsunverified | $78,090,527 | $88,148,615 | $50,577,418 | $58,006,455 | $59,363,815 | $59,471,780 |
| Net patient revenueunverified | $243,769,859 | $259,520,296 | $253,300,601 | $261,739,738 | $269,353,748 | $274,508,109 |
| Total operating expensesunverified | $265,030,693 | $293,464,228 | $284,816,566 | $286,687,649 | $285,851,467 | $293,198,236 |
| Net income from service to patientsunverified | $-21,260,834 | $-33,943,932 | $-31,515,965 | $-24,947,911 | $-16,497,719 | $-18,690,127 |
| Net incomeunverified | $1,073,080 | $-8,531,687 | $-13,505,363 | $-194,161 | $6,553,821 | $6,591,033 |
| Cost of uncompensated careunverified | $8,192,694 | $6,521,750 | $7,788,503 | $9,520,034 | $9,778,034 | $11,585,265 |
| Total facility bad debt expenseunverified | $6,194,874 | $5,069,404 | $5,537,002 | $5,136,285 | $4,666,610 | $4,209,255 |
| Charity care charges and uninsured discountsunverified | $4,755,727 | $3,818,117 | $4,831,473 | $7,303,878 | $7,969,720 | $9,951,611 |
| Cost of charity careunverified | $4,357,200 | $3,500,040 | $4,337,518 | $6,490,393 | $7,011,455 | $8,938,742 |
| Operating marginunverified | -8.7% | -13.1% | -12.4% | -9.5% | -6.1% | -6.8% |
| Overall cost-to-charge ratiounverified | 82.3% | 84.4% | 93.7% | 89.7% | 87.0% | 87.8% |
| Occupancy rateunverified | 43.1% | 49.6% | 50.1% | 53.4% | 52.6% | 49.7% |
| Average length of stayunverified | 4.4 | 4.5 | 4.8 | 4.9 | 4.7 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 2.2% | 2.7% | 3.3% | 3.4% | 4.0% |
| Charity care cost-to-charge ratiounverified | 91.6% | 91.7% | 89.8% | 88.9% | 88.0% | 89.8% |