CCN 010018, BIRMINGHAM, AL · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 12 | 6 | 6 | 6 | 6 | 6 |
| Total bed days availableunverified | 4,380 | 2,196 | 2,190 | 2,190 | 2,190 | 2,196 |
| Total facility dischargesunverified | 110 | 150 | 148 | 140 | 91 | 83 |
| Total facility inpatient daysunverified | 259 | 398 | 345 | 363 | 262 | 307 |
| Total patient revenue (gross charges)unverified | $240,752,477 | $239,431,921 | $275,482,279 | $299,415,742 | $310,787,281 | $328,698,237 |
| Contractual allowances and discountsunverified | $166,877,574 | $166,641,351 | $190,404,095 | $206,980,075 | $213,589,155 | $232,007,775 |
| Net patient revenue | $73,874,903 | $72,790,570 | $85,078,184 | $92,435,667 | $97,198,126 | $96,690,462 |
| Total operating expensesunverified | $72,852,026 | $74,241,457 | $83,887,858 | $91,701,844 | $97,023,251 | $97,463,748 |
| Net income from service to patientsunverified | $1,022,877 | $-1,450,887 | $1,190,326 | $733,823 | $174,875 | $-773,286 |
| Net incomeunverified | $2,438,627 | $1,634,790 | $5,334,865 | $1,277,312 | $3,297,028 | $3,727,550 |
| Cost of uncompensated careunverified | $2,716,503 | $2,701,436 | $3,202,415 | $2,234,748 | $1,775,797 | $2,205,216 |
| Total facility bad debt expenseunverified | $4,507,306 | $4,285,379 | $4,734,436 | $5,081,442 | $4,624,502 | $4,557,022 |
| Charity care charges and uninsured discountsunverified | $3,392,720 | $4,670,663 | $5,754,181 | $4,943,157 | $3,136,315 | $5,565,525 |
| Cost of charity careunverified | $1,627,992 | $1,663,572 | $2,099,782 | $1,083,061 | $717,560 | $1,212,560 |
| Operating marginunverified | 1.4% | -2.0% | 1.4% | 0.8% | 0.2% | -0.8% |
| Overall cost-to-charge ratiounverified | 30.3% | 31.0% | 30.5% | 30.6% | 31.2% | 29.7% |
| Occupancy rateunverified | 5.9% | 18.1% | 15.8% | 16.6% | 12.0% | 14.0% |
| Average length of stayunverified | 2.4 | 2.7 | 2.3 | 2.6 | 2.9 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 3.7% | 3.6% | 3.8% | 2.4% | 1.8% | 2.3% |
| Charity care cost-to-charge ratiounverified | 48.0% | 35.6% | 36.5% | 21.9% | 22.9% | 21.8% |