SHELBY BAPTIST MEDICAL CENTER — financial and operating metrics

CCN 010016, ALABASTER, AL · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2025 (272 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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
272d
Total facility beds availableunverified212212212212212212
Total bed days availableunverified77,59277,38077,38077,38077,59257,876
Total facility dischargesunverified9,2427,9496,9947,2497,1276,119
Total facility inpatient daysunverified47,97344,19138,72636,51035,80229,684
Total patient revenue (gross charges)unverified$1,342,447,581$1,515,339,439$1,584,923,818$1,664,943,333$1,776,395,655$1,455,160,194
Contractual allowances and discountsunverified$1,177,823,772$1,344,641,778$1,423,873,585$1,506,678,912$1,613,870,927$1,340,153,761
Net patient revenueunverified$164,623,809$170,697,661$161,050,233$158,264,421$162,524,728$115,006,433
Total operating expensesunverified$152,091,081$165,331,696$162,512,154$165,902,219$163,820,465$149,509,724
Net income from service to patientsunverified$12,532,728$5,365,965$-1,461,921$-7,637,798$-1,295,737$-34,503,291
Net incomeunverified$21,249,563$11,313,060$3,267,858$-5,265,217$4,620,223$3,631,903
Cost of uncompensated careunverified$9,313,189$11,895,385$11,764,852$12,368,942$11,395,690$10,081,184
Total facility bad debt expenseunverified$11,465,195$12,043,642$10,953,807$13,805,532$13,693,579$7,976,852
Charity care charges and uninsured discountsunverified$79,959,676$94,603,169$101,222,973$99,749,086$109,226,456$74,684,064
Cost of charity careunverified$8,031,150$10,598,880$10,659,716$11,036,447$10,195,554$9,029,283
Operating marginunverified7.6%3.1%-0.9%-4.8%-0.8%-30.0%
Overall cost-to-charge ratiounverified11.3%10.9%10.3%10.0%9.2%10.3%
Occupancy rateunverified61.8%57.1%50.0%47.2%46.1%51.3%
Average length of stayunverified5.25.65.55.05.04.9
Uncompensated care as % of operating expenseunverified6.1%7.2%7.2%7.5%7.0%6.7%
Charity care cost-to-charge ratiounverified10.0%11.2%10.5%11.1%9.3%12.1%
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