HELEN KELLER HOSPITAL — financial and operating metrics

CCN 010019, SHEFFIELD, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified172172178178178178
Total bed days availableunverified62,95262,78064,97064,97065,14864,970
Total facility dischargesunverified6,2946,9736,5536,3896,3626,897
Total facility inpatient daysunverified24,42428,92628,21225,93325,33225,827
Total patient revenue (gross charges)unverified$458,456,675$529,315,936$498,880,673$472,327,801$479,001,383$533,238,275
Contractual allowances and discountsunverified$352,954,184$424,319,172$406,902,407$378,674,964$379,448,773$429,744,804
Net patient revenueunverified$105,502,491$104,996,764$91,978,266$93,652,837$99,552,610$103,493,471
Total operating expensesunverified$131,637,288$113,406,002$117,725,679$118,542,199$123,814,864$129,191,882
Net income from service to patientsunverified$-26,134,797$-8,409,238$-25,747,413$-24,889,362$-24,262,254$-25,698,411
Net incomeunverified$7,426,367$8,530,555$-8,860,973$-6,389,646$-8,121,864$-9,166,137
Cost of uncompensated careunverified$7,325,512$6,492,549$7,799,425$6,473,588$6,229,880$5,843,365
Total facility bad debt expenseunverified$32,929,814$25,693,487$27,617,277$18,802,302$19,003,425$22,254,395
Charity care charges and uninsured discountsunverified$4,301,576$6,425,675$7,631,846$10,052,658$7,178,987$4,981,229
Cost of charity careunverified$869,815$1,385,400$1,803,833$2,324,285$1,771,016$1,137,143
Charges for insured patients' liabilityunverified$46,393$28,473$32,735
Operating marginunverified-24.8%-8.0%-28.0%-26.6%-24.4%-24.8%
Overall cost-to-charge ratiounverified28.7%21.4%23.6%25.1%25.8%24.2%
Occupancy rateunverified38.8%46.1%43.4%39.9%38.9%39.8%
Average length of stayunverified3.94.14.34.14.03.7
Uncompensated care as % of operating expenseunverified5.6%5.7%6.6%5.5%5.0%4.5%
Charity care cost-to-charge ratiounverified20.2%21.6%23.6%23.1%24.7%22.8%
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