CCN 210063, TOWSON, 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 | 239 | 239 | 239 | 225 | 239 | 235 |
| Total bed days availableunverified | 87,474 | 87,235 | 87,235 | 82,125 | 87,474 | 85,775 |
| Total facility dischargesunverified | 13,350 | 13,310 | 12,849 | 13,811 | 13,627 | 13,237 |
| Total facility inpatient daysunverified | 57,690 | 59,791 | 59,640 | 65,406 | 66,038 | 63,894 |
| Total patient revenue (gross charges)unverified | $379,957,673 | $424,490,174 | $437,595,686 | $463,992,691 | $489,743,885 | $512,215,285 |
| Contractual allowances and discountsunverified | $57,435,167 | $60,048,483 | $60,570,867 | $65,955,356 | $69,117,447 | $76,944,675 |
| Net patient revenueunverified | $322,522,506 | $364,441,691 | $377,024,819 | $398,037,335 | $420,626,438 | $435,270,610 |
| Total operating expensesunverified | $323,351,678 | $339,512,761 | $385,574,547 | $410,716,065 | $396,708,048 | $412,039,907 |
| Net income from service to patientsunverified | $-829,172 | $24,928,930 | $-8,549,728 | $-12,678,730 | $23,918,390 | $23,230,703 |
| Net incomeunverified | $26,283,000 | $41,204,784 | $-1,978,590 | $-4,561,000 | $178,000 | $1,693,000 |
| Cost of uncompensated careunverified | $7,826,551 | — | — | — | — | $10,603,529 |
| Total facility bad debt expenseunverified | $4,912,578 | — | — | — | — | $8,698,353 |
| Charity care charges and uninsured discountsunverified | $4,938,595 | — | — | — | — | $4,719,643 |
| Cost of charity careunverified | $4,298,220 | — | — | — | — | $4,326,824 |
| Operating marginunverified | -0.3% | 6.8% | -2.3% | -3.2% | 5.7% | 5.3% |
| Overall cost-to-charge ratiounverified | 85.1% | 80.0% | 88.1% | 88.5% | 81.0% | 80.4% |
| Occupancy rateunverified | 66.0% | 68.5% | 68.4% | 79.6% | 75.5% | 74.5% |
| Average length of stayunverified | 4.3 | 4.5 | 4.6 | 4.7 | 4.8 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 2.4% | — | — | — | — | 2.6% |
| Charity care cost-to-charge ratiounverified | 87.0% | — | — | — | — | 91.7% |