CCN 213301, 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 | 50 | 50 | 50 | 50 | 50 | 50 |
| Total bed days availableunverified | 18,300 | 18,250 | 18,250 | 18,250 | 18,300 | 18,250 |
| Total facility dischargesunverified | 323 | 280 | 305 | 292 | 283 | 298 |
| Total facility inpatient daysunverified | 13,950 | 11,865 | 10,062 | 10,822 | 11,416 | 11,544 |
| Total patient revenue (gross charges)unverified | $181,302,753 | $188,707,944 | $218,062,317 | $254,994,170 | $290,333,909 | $320,059,166 |
| Contractual allowances and discountsunverified | — | — | $40,997,977 | $51,506,452 | $64,639,520 | $72,490,219 |
| Net patient revenueunverified | $181,302,753 | $188,707,944 | $177,064,340 | $203,487,718 | $225,694,389 | $247,568,947 |
| Total operating expensesunverified | $277,979,058 | $271,295,183 | $302,555,848 | $337,350,919 | $380,512,093 | $411,137,245 |
| Net income from service to patientsunverified | $-96,676,305 | $-82,587,239 | $-125,491,508 | $-133,863,201 | $-154,817,704 | $-163,568,298 |
| Net incomeunverified | $-4,197,761 | $21,660,539 | $-15,887,116 | $2,942,916 | $6,355,562 | $3,445,983 |
| Operating marginunverified | -53.3% | -43.8% | -70.9% | -65.8% | -68.6% | -66.1% |
| Overall cost-to-charge ratiounverified | 153.3% | 143.8% | 138.7% | 132.3% | 131.1% | 128.5% |
| Occupancy rateunverified | 76.2% | 65.0% | 55.1% | 59.3% | 62.4% | 63.3% |
| Average length of stayunverified | 43.2 | 42.4 | 33.0 | 37.1 | 40.3 | 38.7 |