CCN 011674, HUNTSVILLE, 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 | $17,337,093 | $14,309,923 | $14,544,251 | $14,185,324 | $15,722,911 | $16,682,566 |
| Contractual allowances and discountsunverified | $138,786 | $43,612 | $38,383 | $56,880 | $44,139 | $68,682 |
| Net patient revenueunverified | $17,198,307 | $14,266,311 | $14,505,868 | $14,128,444 | $15,678,772 | $16,613,884 |
| Total revenue, all sourcesunverified | $19,479,868 | $15,459,072 | $15,607,416 | $15,470,133 | $17,926,720 | $19,051,529 |
| Total operating expensesunverified | $13,409,259 | $10,487,533 | $10,893,433 | $10,929,751 | $12,646,124 | $13,439,217 |
| Net income (loss) for the periodunverified | $6,070,609 | $4,971,539 | $4,713,983 | $4,540,382 | $5,280,596 | $5,612,312 |
| Total hospice daysunverified | 112,128 | 98,846 | 98,757 | 93,602 | 99,931 | 102,071 |
| Operating marginunverified | 31.2% | 32.2% | 30.2% | 29.3% | 29.5% | 29.5% |