CCN 010007, OPP, 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 | 45 | 45 | 45 | 45 | 35 | 35 |
| Total bed days availableunverified | 16,470 | 16,425 | 16,425 | 16,425 | 12,810 | 12,775 |
| Total facility dischargesunverified | 1,142 | 1,213 | 1,204 | 1,258 | 1,279 | 1,169 |
| Total facility inpatient daysunverified | 5,642 | 6,521 | 6,005 | 5,875 | 5,283 | 4,271 |
| Total patient revenue (gross charges)unverified | $53,533,065 | $64,103,090 | $66,371,858 | $71,969,508 | $69,661,991 | $67,996,184 |
| Contractual allowances and discountsunverified | $36,642,274 | $43,452,631 | $44,969,297 | $51,908,765 | $51,032,493 | $48,970,365 |
| Net patient revenueunverified | $16,890,791 | $20,650,459 | $21,402,561 | $20,060,743 | $18,629,498 | $19,025,819 |
| Total operating expensesunverified | $19,713,458 | $23,469,036 | $24,993,031 | $26,089,730 | $25,897,818 | $25,323,351 |
| Net income from service to patientsunverified | $-2,822,667 | $-2,818,577 | $-3,590,470 | $-6,028,987 | $-7,268,320 | $-6,297,532 |
| Net incomeunverified | $1,903,017 | $3,223,872 | $1,444,445 | $-1,691,243 | $-3,859,372 | $1,050,194 |
| Cost of uncompensated careunverified | $1,870,627 | $1,589,077 | $1,770,081 | $1,576,397 | $1,863,123 | $1,477,148 |
| Total facility bad debt expenseunverified | $4,407,780 | $3,399,596 | $3,950,929 | $3,645,894 | $5,022,417 | $3,543,434 |
| Charity care charges and uninsured discountsunverified | $949,058 | $978,082 | $935,871 | $1,057,119 | $523,625 | $729,178 |
| Cost of charity careunverified | $398,482 | $383,951 | $369,797 | $375,802 | $157,152 | $295,328 |
| Charges for insured patients' liabilityunverified | — | — | — | $9,103 | — | — |
| Operating marginunverified | -16.7% | -13.6% | -16.8% | -30.1% | -39.0% | -33.1% |
| Overall cost-to-charge ratiounverified | 36.8% | 36.6% | 37.7% | 36.3% | 37.2% | 37.2% |
| Occupancy rateunverified | 34.3% | 39.7% | 36.6% | 35.8% | 41.2% | 33.4% |
| Average length of stayunverified | 4.9 | 5.4 | 5.0 | 4.7 | 4.1 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 9.5% | 6.8% | 7.1% | 6.0% | 7.2% | 5.8% |
| Charity care cost-to-charge ratiounverified | 42.0% | 39.3% | 39.5% | 35.5% | 30.0% | 40.5% |