CCN 011503, MOBILE, 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 | $23,005,981 | $20,918,012 | $16,708,648 | $16,069,096 | $14,788,455 | $18,143,331 |
| Contractual allowances and discountsunverified | $6,539,141 | $3,866,448 | $1,531,359 | $1,319,845 | $1,295,506 | $3,518,108 |
| Net patient revenueunverified | $16,466,840 | $17,051,564 | $15,177,289 | $14,749,251 | $13,492,949 | $14,625,223 |
| Total revenue, all sourcesunverified | $17,333,685 | $17,681,727 | $15,201,690 | $14,878,379 | $13,509,760 | $14,625,223 |
| Total operating expensesunverified | $11,045,782 | $12,999,006 | $12,008,022 | $12,139,989 | $12,475,778 | $12,799,142 |
| Net income (loss) for the periodunverified | $6,287,903 | $4,682,721 | $3,193,668 | $2,738,390 | $1,033,982 | $1,826,081 |
| Total hospice daysunverified | 97,743 | 98,075 | 82,688 | 67,199 | 67,199 | 62,360 |
| Operating marginunverified | 36.3% | 26.5% | 21.0% | 18.4% | 7.7% | 12.5% |