▸ Cost Report · CCN 210006 · FY 2024
HARFORD MEMORIAL HOSPITAL
HAVRE DE GRACE, MD 21078 · Fiscal year ending 2024-02-06
$61.3M
TOTAL REVENUES
$13.7M
NET INCOME
22.3%
OPERATING MARGIN
2,203
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $61.3M
- Total costs
- $54.7M
- Net income
- $13.7M
- Operating margin
- 22.3%
- Total charges
- $28.9M
- Medicare charges
- $3.0M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $22K
- Total assets
- $205.6M
- Total liabilities
- $15.7M
- Fund balance
- $189.9M
02 — UTILIZATION
Utilization
- Total beds
- 88
- Bed days available
- 19,448
- Total inpatient days
- 12,130
- Medicare inpatient days
- 4,958
- Medicaid inpatient days
- 157
- Total outpatient visits
- —
- Total discharges
- 2,203
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-02-06 | 2,203 | $61.3M | $13.7M | 22.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MD
60 hospitals filing FY2024
- Median operating margin
- 3.0%
- 25th percentile margin
- -0.6%
- 75th percentile margin
- 6.6%
- Median discharges
- 7,793
- Median net income
- $6.4M
- Median bed count
- 175
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 227 | $24K |
| 885 | PSYCHOSES | 158 | $19K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 122 | $18K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 48 | $16K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 45 | $15K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 44 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 44 | $15K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 29 | $10K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 28 | $21K |
| 641 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 28 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 21001 | 515 | 2483 |
| 21078 | 506 | 2473 |
| 21078 | 469 | 2206 |
| 21001 | 462 | 2185 |
| 21078 | 457 | 2401 |
| 21001 | 449 | 2039 |
| 21078 | 426 | 1851 |
| 21078 | 396 | 1959 |
| 21001 | 385 | 1869 |
| 21001 | 379 | 2157 |
CROSS-REFERENCE
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