CCN 210064, 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 | 120 | 120 | 120 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,920 | 43,800 | 43,800 | 43,800 | 43,920 | 43,800 |
| Total facility dischargesunverified | 1,104 | 906 | 1,056 | 928 | 935 | 846 |
| Total facility inpatient daysunverified | 35,124 | 28,063 | 31,295 | 30,335 | 30,855 | 32,337 |
| Total patient revenue (gross charges)unverified | $95,634,001 | $88,639,520 | $107,558,827 | $102,352,617 | $101,665,919 | $108,941,963 |
| Contractual allowances and discountsunverified | $13,609,447 | $12,197,114 | $12,260,070 | $13,978,663 | $11,245,407 | $11,760,265 |
| Net patient revenueunverified | $82,024,554 | $76,442,406 | $95,298,757 | $88,373,954 | $90,420,512 | $97,181,698 |
| Total operating expensesunverified | $83,089,136 | $82,449,708 | $92,386,727 | $83,185,363 | $82,909,083 | $93,323,653 |
| Net income from service to patientsunverified | $-1,064,582 | $-6,007,302 | $2,912,030 | $5,188,591 | $7,511,429 | $3,858,045 |
| Net incomeunverified | $4,833,047 | $-4,399,755 | $4,558,797 | $8,498,990 | $10,038,924 | $6,768,731 |
| Cost of uncompensated careunverified | $2,319,029 | $54,641 | $104,190 | $66,924 | $93,070 | $67,475 |
| Total facility bad debt expenseunverified | $1,958,535 | $151,044 | $273,173 | $137,410 | $265,914 | $192,786 |
| Charity care charges and uninsured discountsunverified | $929,072 | — | — | — | — | — |
| Cost of charity careunverified | $761,097 | — | — | — | — | — |
| Operating marginunverified | -1.3% | -7.9% | 3.1% | 5.9% | 8.3% | 4.0% |
| Overall cost-to-charge ratiounverified | 86.9% | 93.0% | 85.9% | 81.3% | 81.6% | 85.7% |
| Occupancy rateunverified | 80.0% | 64.1% | 71.4% | 69.3% | 70.3% | 73.8% |
| Average length of stayunverified | 31.8 | 31.0 | 29.6 | 32.7 | 33.0 | 38.2 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
| Charity care cost-to-charge ratiounverified | 81.9% | — | — | — | — | — |