CCN 010011, 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 facility beds availableunverified | 309 | 241 | 275 | 286 | 280 | 280 |
| Total bed days availableunverified | 113,094 | 87,965 | 100,375 | 100,742 | 104,004 | 102,200 |
| Total facility dischargesunverified | 14,222 | 12,783 | 12,201 | 13,109 | 12,766 | 13,441 |
| Total facility inpatient daysunverified | 78,097 | 77,134 | 78,253 | 76,616 | 71,444 | 71,559 |
| Total patient revenue (gross charges)unverified | $1,296,704,310 | $1,323,322,285 | $1,324,753,890 | $1,403,780,625 | $1,370,198,270 | $1,383,678,655 |
| Contractual allowances and discountsunverified | $1,078,100,487 | $1,083,638,066 | $1,086,257,501 | $1,154,682,280 | $1,126,866,565 | $1,120,503,332 |
| Net patient revenueunverified | $218,603,823 | $239,684,219 | $238,496,389 | $249,098,345 | $243,331,705 | $263,175,323 |
| Total operating expensesunverified | $222,674,272 | $242,992,630 | $269,479,306 | $299,373,547 | $269,589,592 | $300,594,935 |
| Net income from service to patientsunverified | $-4,070,449 | $-3,308,411 | $-30,982,917 | $-50,275,202 | $-26,257,887 | $-37,419,612 |
| Net incomeunverified | $8,820,035 | $-5,802,389 | $-21,761,659 | $-43,584,931 | $-24,085,319 | $-34,142,145 |
| Cost of uncompensated careunverified | $21,373,526 | $21,491,348 | $23,308,682 | $20,277,334 | $18,958,408 | $21,927,460 |
| Total facility bad debt expenseunverified | $21,591,427 | $16,380,272 | $17,170,283 | $13,586,762 | $14,821,634 | $12,173,987 |
| Charity care charges and uninsured discountsunverified | $106,376,943 | $105,602,014 | $100,628,232 | $92,745,416 | $83,128,586 | $89,016,248 |
| Cost of charity careunverified | $17,976,249 | $18,557,803 | $20,022,391 | $17,757,564 | $16,163,641 | $19,362,395 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $261,263 | $290,982 |
| Operating marginunverified | -1.9% | -1.4% | -13.0% | -20.2% | -10.8% | -14.2% |
| Overall cost-to-charge ratiounverified | 17.2% | 18.4% | 20.3% | 21.3% | 19.7% | 21.7% |
| Occupancy rateunverified | 69.1% | 87.7% | 78.0% | 76.1% | 68.7% | 70.0% |
| Average length of stayunverified | 5.5 | 6.0 | 6.4 | 5.8 | 5.6 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 9.6% | 8.8% | 8.6% | 6.8% | 7.0% | 7.3% |
| Charity care cost-to-charge ratiounverified | 16.9% | 17.6% | 19.9% | 19.1% | 19.4% | 21.8% |