CCN 011673, 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 | $2,746,785 | $2,306,687 | $2,718,483 | $2,598,131 | $2,414,927 | $2,092,674 |
| Contractual allowances and discountsunverified | $69,256 | $45,901 | $630,540 | $857,581 | $875,358 | $55,973 |
| Net patient revenueunverified | $2,677,529 | $2,260,786 | $2,087,943 | $1,740,550 | $1,539,569 | $2,036,701 |
| Total revenue, all sourcesunverified | $3,252,502 | $2,715,713 | $2,087,993 | $1,740,550 | $1,539,569 | $2,036,701 |
| Total operating expensesunverified | $2,584,354 | $2,463,932 | $1,673,669 | $1,564,549 | $1,433,777 | $1,872,084 |
| Net income (loss) for the periodunverified | $668,148 | $251,781 | $414,324 | $176,001 | $105,792 | $164,617 |
| Total hospice daysunverified | 21,499 | 17,046 | 21,360 | 11,744 | 10,231 | 9,409 |
| Operating marginunverified | 20.5% | 9.3% | 19.8% | 10.1% | 6.9% | 8.1% |