The mandated Hospital Monthly Unaudited Revenue and Volumes Report is submitted 30 days after the end of each month and is used to ensure hospital charging compliance with approved rates.
It is a ‘snapshot’ of the hospitals’ volume and revenues by rate center on a monthly basis. This data is subject to change at any time, and hospitals are encouraged to revise the data to reflect the most current information. Prior years reports may be requested by email to oscar.ibarra@maryland.gov
The unaudited financial data is provided in excel format to the Maryland Hospital Association (the 'MHA') each month. If you are interested in obtaining the same dataset when it is released, please send a request to HSCRCDataRequest@aileronconsulting.com
Annual Experience Reports:
FY 2023 Experience Report through January 2023 - Revenue and Volume Data as of March 13, 2023
FY 2022 Final Experience Report - Revenue and Volume Data as of September 19, 2022
FY 2021 Final Experience Report - Revenue and Volume Data as of October 13, 2021
FY 2020 Final Experience Report - Revenue and Volume Data as of November 17, 2020
FY 2019 Final Experience Report - Revenue and Volume Data as of September 19, 2019
FY 2018 Final Experience Report - Revenue and Volume Data as of September 4, 2018
FY 2017 Final Experience Report - Revenue and Volume Data as of September 27, 2017
The Hospital Monthly Unaudited Income Statements Report is a ‘snapshot’ of the hospitals’ income statements on a monthly basis. This data is also subject to change at any time, and hospitals are always encouraged to revise the data to reflect the most current information. Prior years may be requested by email to Amanda.Vaughan@maryland.gov
Hospital Monthly Unaudited Income Statements Reports:
FY 2023 FSA July 2022 - January 2023 - Financial Data as of March 13, 2023
FY 2022 FSA-June YTD | FY 2022 July-June by Month
Financial Data for FY22 as of August 12, 2022
FY 2021 - FSA July 2020 - June 2021 - Financial Data as of August 1, 2021
FY 2021 - FSA July 2020-V2 - Financial data as of October 20, 2020
The Cost Report Data File is an aggregation of the excel files due to the Commission 120 days after the end of the hospital's fiscal year. Reports will be updated for one year, on a quarterly basis. There is a Tableau workbook version of the Cost Report that consolidates key elements for FY 13 -FY 21. The file may be requested via email to Annual Cost Report Mailbox (hscrc.annual@maryland.gov)
Cost Report Data Files:
FY 2019 Cost Reports
REV5PDA - Sch_rev5pda_fy19_v11 - Updated 12/22/2020
CDEFHPV - Sch_cdefhpv_fy19_v07.xlsx - Updated 10/26/2020
FY 2020 Cost Reports
REV5PDA - FY20_ACR_REV5PDA_SCH_V02 - Updated 03/18/2022
CDEFHPV - FY20_ACR_CDEFHPV_SCH_V01 - Updated 03/18/2022
FY 2021 Cost Reports
REV5PDA - FY21_ACR_REV5PDA_SCH_V04 - Updated 09/19/2022
CDEFHPV - FY21_ACR_CDEFHPV_SCH_V03 - Updated 09/19/2022
FY 2022 Cost Reports
REV5PDA - FY22_ACR_REV5PDA_SCH_V03 - Updated 03/23/2023
CDEFHPV - FY22_ACR_CDEFHPV_SCH_V01 - Updated 03/15/2023
The Wage and Salary Survey Results, reported annually, list wage/salary and benefit data for 75 categories of hospital workers. It is used for disclosure and is the basis for the Labor Market Adjustor to account for differences in area wage levels.
Annual Wage and Salary Survey Results: