CCN 011605, 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 | $18,676,142 | $17,913,284 | $20,574,896 | $22,876,058 | $24,376,211 | $27,939,880 |
| Contractual allowances and discountsunverified | $147,209 | $78,701 | $100,514 | $66,861 | $48,133 | $176,073 |
| Net patient revenueunverified | $18,528,933 | $17,834,583 | $20,474,382 | $22,809,197 | $24,328,078 | $27,763,807 |
| Total revenue, all sourcesunverified | $22,888,075 | $21,097,153 | $24,243,803 | $26,205,871 | $28,284,994 | $32,007,024 |
| Total operating expensesunverified | $15,538,266 | $13,985,999 | $16,242,564 | $16,890,032 | $18,814,272 | $20,234,363 |
| Net income (loss) for the periodunverified | $7,349,809 | $7,111,154 | $8,001,239 | $9,315,839 | $9,470,722 | $11,772,661 |
| Total hospice daysunverified | 109,213 | 123,151 | 137,452 | 147,597 | 152,269 | 167,705 |
| Operating marginunverified | 32.1% | 33.7% | 33.0% | 35.5% | 33.5% | 36.8% |