CCN 011600, MONTGOMERY, 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 | $3,980,641 | $3,470,122 | $3,502,006 | $4,192,325 | $4,299,039 | $5,763,124 |
| Contractual allowances and discountsunverified | $9,118 | $4,886 | — | $27,897 | $203,533 | $204,949 |
| Net patient revenueunverified | $3,971,523 | $3,465,236 | $3,502,006 | $4,164,428 | $4,095,506 | $5,558,175 |
| Total revenue, all sourcesunverified | $4,101,138 | $3,609,214 | $3,688,804 | $4,233,767 | $4,183,333 | $5,966,994 |
| Total operating expensesunverified | $3,292,420 | $3,020,883 | $3,552,804 | $3,590,371 | $3,330,265 | $4,573,837 |
| Net income (loss) for the periodunverified | $808,718 | $588,331 | $136,000 | $643,396 | $853,068 | $1,393,157 |
| Total hospice daysunverified | 27,667 | 23,257 | 22,797 | 27,022 | 25,689 | 33,136 |
| Operating marginunverified | 19.7% | 16.3% | 3.7% | 15.2% | 20.4% | 23.3% |