SOUTHEAST HEALTH MEDICAL CENTER — financial and operating metrics

CCN 010001, DOTHAN, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified332326353345334378
Total bed days availableunverified121,512118,990128,845125,925122,244132,782
Total facility dischargesunverified19,23517,81818,81418,80018,47921,144
Total facility inpatient daysunverified96,720101,608103,997102,930105,923115,962
Total patient revenue (gross charges)unverified$1,863,400,741$1,882,302,189$2,049,778,777$2,168,230,795$2,356,858,145$2,590,808,453
Contractual allowances and discountsunverified$1,477,270,946$1,484,131,031$1,622,643,354$1,732,564,313$1,865,670,764$2,059,769,096
Net patient revenue$386,129,795$398,171,158$427,135,423$435,666,482$491,187,381$531,039,357
Total operating expensesunverified$392,753,995$421,843,017$445,957,255$449,978,814$487,415,986$563,216,024
Net income from service to patientsunverified$-6,624,200$-23,671,859$-18,821,832$-14,312,332$3,771,395$-32,176,667
Net incomeunverified$26,266,177$13,702,186$-3,857,583$23,982,132$43,385,750$31,678,713
Cost of uncompensated careunverified$25,729,195$27,888,778$26,291,647$19,579,143$29,206,049$34,136,548
Total facility bad debt expenseunverified$36,493,115$37,179,518$30,938,299$30,107,456$26,442,937$13,268,288
Charity care charges and uninsured discountsunverified$98,711,751$84,394,480$89,813,064$76,638,338$94,951,429$100,504,737
Cost of charity careunverified$19,188,161$20,928,601$20,393,372$14,106,385$24,499,433$31,649,850
Operating marginunverified-1.7%-5.9%-4.4%-3.3%0.8%-6.1%
Overall cost-to-charge ratiounverified21.1%22.4%21.8%20.8%20.7%21.7%
Occupancy rateunverified79.6%85.4%80.7%81.7%86.6%87.3%
Average length of stayunverified5.05.75.55.55.75.5
Uncompensated care as % of operating expenseunverified6.6%6.6%5.9%4.4%6.0%6.1%
Charity care cost-to-charge ratiounverified19.4%24.8%22.7%18.4%25.8%31.5%
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