A hospital in Baltimore, MD. It ran an operating surplus of 1.5% in FY25 on $131.8M of operating revenue. It held 226 days of cash on hand (86th percentile among Urban PPS hospitals on liquidity).
Operating margin · FY25
+1.5%
▲ 4.5 pts vs FY24
vs Urban PPS hospitals51st pctl of 1,475 (FY25)
Days cash on hand · FY25
226d
all sources
▲ 40.4 days vs FY24
vs Urban PPS hospitals86th pctl of 1,386 (FY25)
Total operating revenue · FY25
$131.8M
▲ 5.8 $M vs FY24
vs Urban PPS hospitals27th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
+7.8%
▲ 5.3 pts vs FY24
vs Urban PPS hospitals57th pctl of 1,475 (FY25)
One point of operating margin at UMD REHABILITATION & ORTHOPAEDIC INSTITUTE is about $1.3M per year (1% of FY25 total operating revenue).
Where UMD REHABILITATION & sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalUMD REHABILITATIONUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
123,311
125,645
131,621
Other operating revenue
871
372
211
Total operating revenue
124,182
126,017
131,831
Total operating expenses
123,587
129,748
129,849
Operating income
595
(3,731)
1,982
Operating margin %
+0.5%
-3.0%
+1.5%
Grants & contributions
258
12
43
Investment income
4,409
6,532
6,555
Other non-operating, net
1,354
586
2,555
Net income
6,616
3,399
11,135
Net income %
+5.1%
+2.6%
+7.9%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 138-bed hospital at 64% occupancy 39% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
63.5%
Verified fact2025
HCRIS WS S-3
Average daily census
87.94
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
138
Verified fact2025
HCRIS WS S-3
Annual discharges
1,876
Verified fact2025
HCRIS WS S-3
Average length of stay
17.1d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
38.9%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
608.40
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
18.8%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
Results are not available for this reporting period.
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
Results are not available for this reporting period.
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
Results are not available for this reporting period.
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
Results are not available for this reporting period.
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
BALTIMORE County, MD
Median household income
$59.6K
vs $82.1K US · $59.7K rural median
Poverty rate
20.1%
vs 12.5% US · 14.3% rural median
Uninsured
5.8%
vs 8.6% US · 8.4% rural median
Age 65+
14.9%
vs 16.8% US · 20.6% rural median
Fair or poor health
22.8%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 19.3% of county personal income is Medicare/Medicaid medical benefits; 31.3% arrives as government transfers (BEA, 2022).
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