CCN 210058, 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 | 136 | 136 | 136 | 138 | 138 | 138 |
| Total bed days availableunverified | 49,776 | 49,640 | 49,640 | 50,370 | 50,508 | 50,370 |
| Total facility dischargesunverified | 2,105 | 2,065 | 1,795 | 1,896 | 1,904 | 1,876 |
| Total facility inpatient daysunverified | 30,689 | 29,964 | 29,087 | 31,497 | 35,118 | 32,010 |
| Total patient revenue (gross charges)unverified | $114,675,453 | $128,489,316 | $135,499,060 | $143,904,933 | $148,152,759 | $156,536,496 |
| Contractual allowances and discountsunverified | $12,319,933 | $15,455,120 | $18,394,389 | $20,593,938 | $22,507,858 | $24,915,653 |
| Net patient revenueunverified | $102,355,520 | $113,034,196 | $117,104,671 | $123,310,995 | $125,644,901 | $131,620,843 |
| Total operating expensesunverified | $107,543,373 | $111,520,956 | $115,443,615 | $123,587,162 | $129,747,535 | $129,849,321 |
| Net income from service to patientsunverified | $-5,187,853 | $1,513,240 | $1,661,056 | $-276,167 | $-4,102,634 | $1,771,522 |
| Net incomeunverified | $5,932,000 | $17,409,000 | $397,796 | $6,616,000 | $3,399,000 | $11,135,000 |
| Cost of uncompensated careunverified | $2,556,315 | — | — | — | — | $2,898,731 |
| Total facility bad debt expenseunverified | $1,840,981 | — | — | — | — | $2,536,221 |
| Charity care charges and uninsured discountsunverified | $1,231,103 | — | — | — | — | $1,312,069 |
| Cost of charity careunverified | $1,158,917 | — | — | — | — | $1,114,464 |
| Operating marginunverified | -5.1% | 1.3% | 1.4% | -0.2% | -3.3% | 1.3% |
| Overall cost-to-charge ratiounverified | 93.8% | 86.8% | 85.2% | 85.9% | 87.6% | 83.0% |
| Occupancy rateunverified | 61.7% | 60.4% | 58.6% | 62.5% | 69.5% | 63.5% |
| Average length of stayunverified | 14.6 | 14.5 | 16.2 | 16.6 | 18.4 | 17.1 |
| Uncompensated care as % of operating expenseunverified | 2.4% | — | — | — | — | 2.2% |
| Charity care cost-to-charge ratiounverified | 94.1% | — | — | — | — | 84.9% |