CCN 010006, FLORENCE, 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 facility beds availableunverified | 223 | 223 | 223 | 223 | 223 | 223 |
| Total bed days availableunverified | 81,618 | 81,395 | 81,395 | 81,395 | 81,618 | 81,395 |
| Total facility dischargesunverified | 11,756 | 11,870 | 11,701 | 11,307 | 12,547 | 14,476 |
| Total facility inpatient daysunverified | 61,229 | 61,200 | 60,090 | 67,263 | 67,738 | 68,317 |
| Total patient revenue (gross charges)unverified | $919,915,034 | $994,970,357 | $1,054,075,386 | $1,283,381,536 | $1,490,550,281 | $1,667,459,177 |
| Contractual allowances and discountsunverified | $742,721,085 | $800,350,043 | $844,768,188 | $1,023,929,188 | $1,231,028,479 | $1,383,824,090 |
| Net patient revenueunverified | $177,193,949 | $194,620,314 | $209,307,198 | $259,452,348 | $259,521,802 | $283,635,087 |
| Total operating expensesunverified | $165,422,707 | $177,719,930 | $194,030,448 | $258,094,886 | $264,408,272 | $302,286,540 |
| Net income from service to patientsunverified | $11,771,242 | $16,900,384 | $15,276,750 | $1,357,462 | $-4,886,470 | $-18,651,453 |
| Net incomeunverified | $13,842,592 | $27,752,682 | $19,562,277 | $4,917,614 | $5,164,909 | $-14,962,183 |
| Cost of uncompensated careunverified | $7,567,827 | $8,954,254 | $9,814,185 | $7,790,893 | $7,143,472 | $8,785,955 |
| Total facility bad debt expenseunverified | $16,558,637 | $24,343,895 | $22,797,073 | $13,179,839 | $14,757,483 | $26,850,027 |
| Charity care charges and uninsured discountsunverified | $26,812,098 | $35,338,314 | $37,517,340 | $43,837,942 | $43,727,083 | $39,799,043 |
| Cost of charity careunverified | $4,540,114 | $5,086,387 | $5,994,048 | $5,886,064 | $5,235,989 | $5,236,488 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $125 | — |
| Operating marginunverified | 6.6% | 8.7% | 7.3% | 0.5% | -1.9% | -6.6% |
| Overall cost-to-charge ratiounverified | 18.0% | 17.9% | 18.4% | 20.1% | 17.7% | 18.1% |
| Occupancy rateunverified | 75.0% | 75.2% | 73.8% | 82.6% | 83.0% | 83.9% |
| Average length of stayunverified | 5.2 | 5.2 | 5.1 | 5.9 | 5.4 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 4.6% | 5.0% | 5.1% | 3.0% | 2.7% | 2.9% |
| Charity care cost-to-charge ratiounverified | 16.9% | 14.4% | 16.0% | 13.4% | 12.0% | 13.2% |