CCN 011623, 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 | $4,024,726 | $4,200,845 | $3,722,244 | $3,608,178 | $4,014,110 | $4,725,110 |
| Contractual allowances and discountsunverified | $21,896 | $84,674 | $57,618 | $59,572 | $70,908 | $110,522 |
| Net patient revenueunverified | $4,002,830 | $4,116,171 | $3,664,626 | $3,548,606 | $3,943,202 | $4,614,588 |
| Total revenue, all sourcesunverified | $4,490,950 | $4,647,689 | $4,565,436 | $4,006,830 | $4,371,013 | $5,145,584 |
| Total operating expensesunverified | $3,688,733 | $4,052,194 | $4,336,134 | $3,633,891 | $3,679,468 | $4,162,570 |
| Net income (loss) for the periodunverified | $802,217 | $595,495 | $229,302 | $372,939 | $691,545 | $983,014 |
| Total hospice daysunverified | 27,826 | 27,250 | 23,004 | 22,167 | 23,925 | 27,021 |
| Operating marginunverified | 17.9% | 12.8% | 5.0% | 9.3% | 15.8% | 19.1% |