CCN 011686, 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 | $5,205,946 | $4,951,016 | $7,016,515 | $10,487,773 | $13,069,570 | $16,033,257 |
| Contractual allowances and discountsunverified | $2,235,239 | $1,071,686 | $144,208 | $190,112 | $271,860 | $456,903 |
| Net patient revenueunverified | $2,970,707 | $3,879,330 | $6,872,307 | $10,297,661 | $12,797,710 | $15,576,354 |
| Total revenue, all sourcesunverified | $3,135,529 | $5,226,765 | $8,539,710 | $12,107,541 | $14,622,214 | $15,470,329 |
| Total operating expensesunverified | $2,899,603 | $4,974,472 | $8,161,498 | $10,727,855 | $12,679,620 | $12,247,951 |
| Net income (loss) for the periodunverified | $235,926 | $252,293 | $378,212 | $1,379,686 | $1,942,594 | $3,222,378 |
| Total hospice daysunverified | 20,861 | 28,439 | 46,365 | 14,885 | 80,425 | 93,960 |
| Operating marginunverified | 7.5% | 4.8% | 4.4% | 11.4% | 13.3% | 20.8% |