CCN 214000, 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 | 337 | 321 | 323 | 335 | 345 | 354 |
| Total bed days availableunverified | 123,342 | 117,165 | 117,895 | 122,275 | 126,270 | 129,210 |
| Total facility dischargesunverified | 7,387 | 6,685 | 7,915 | 8,336 | 7,876 | 7,511 |
| Total facility inpatient daysunverified | 103,108 | 95,501 | 103,541 | 110,919 | 111,298 | 106,318 |
| Total patient revenue (gross charges)unverified | $153,730,576 | $152,602,768 | $166,177,691 | $205,167,070 | $215,225,025 | $217,393,940 |
| Contractual allowances and discountsunverified | $20,274,568 | $21,754,647 | $27,025,545 | $35,125,907 | $36,346,342 | $32,144,608 |
| Net patient revenueunverified | $133,456,008 | $130,848,121 | $139,152,146 | $170,041,163 | $178,878,683 | $185,249,332 |
| Total operating expensesunverified | $232,824,429 | $210,491,083 | $254,683,596 | $275,498,283 | $288,145,158 | $310,197,576 |
| Net income from service to patientsunverified | $-99,368,421 | $-79,642,962 | $-115,531,450 | $-105,457,120 | $-109,266,475 | $-124,948,244 |
| Net incomeunverified | $-9,538,670 | $19,813,285 | $-14,862,376 | $-48,882,408 | $11,198,288 | $8,381,381 |
| Operating marginunverified | -74.5% | -60.9% | -83.0% | -62.0% | -61.1% | -67.4% |
| Overall cost-to-charge ratiounverified | 151.4% | 137.9% | 153.3% | 134.3% | 133.9% | 142.7% |
| Occupancy rateunverified | 83.6% | 81.5% | 87.8% | 90.7% | 88.1% | 82.3% |
| Average length of stayunverified | 14.0 | 14.3 | 13.1 | 13.3 | 14.1 | 14.2 |