CCN 011501, BIRMINGHAM, AL · 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 patient revenue (gross charges)unverified | $16,807,805 | $15,872,422 | $17,638,387 | $18,829,240 | $20,929,340 | $25,936,398 |
| Contractual allowances and discountsunverified | $94,012 | $26,677 | $89,676 | $73,980 | $67,835 | $109,318 |
| Net patient revenueunverified | $16,713,793 | $15,845,745 | $17,548,711 | $18,755,260 | $20,861,505 | $25,827,080 |
| Total revenue, all sourcesunverified | $23,492,074 | $20,299,230 | $23,165,516 | $22,610,895 | $25,275,190 | $29,359,431 |
| Total operating expensesunverified | $18,213,572 | $14,696,429 | $17,781,519 | $16,995,892 | $18,292,343 | $19,488,034 |
| Net income (loss) for the periodunverified | $5,278,502 | $5,602,801 | $5,383,997 | $5,615,003 | $6,982,847 | $9,871,397 |
| Total hospice daysunverified | 117,916 | 106,722 | 115,386 | 121,527 | 131,215 | 155,990 |
| Operating marginunverified | 22.5% | 27.6% | 23.2% | 24.8% | 27.6% | 33.6% |