CCN 011624, 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 | $12,776,807 | $15,233,483 | $17,246,490 | $17,616,157 | $18,203,336 | $16,784,745 |
| Contractual allowances and discountsunverified | — | — | $656,929 | $468,251 | $351,207 | $323,372 |
| Net patient revenueunverified | $12,776,807 | $15,233,483 | $16,589,561 | $17,147,906 | $17,852,129 | $16,461,373 |
| Total revenue, all sourcesunverified | $15,076,705 | $17,045,365 | $19,595,476 | $21,279,638 | $22,112,097 | $20,477,379 |
| Total operating expensesunverified | $11,881,229 | $13,137,721 | $13,772,180 | $15,044,289 | $21,972,704 | $21,803,501 |
| Net income (loss) for the periodunverified | $3,195,476 | $3,907,644 | $5,823,296 | $6,235,349 | $139,393 | $-1,326,122 |
| Total hospice daysunverified | 92,906 | 103,752 | 113,093 | 115,525 | 113,851 | 100,908 |
| Operating marginunverified | 21.2% | 22.9% | 29.7% | 29.3% | 0.6% | -6.5% |