CCN 010021, OZARK, 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 | 77 | 77 | 77 | 77 | 77 | 77 |
| Total bed days availableunverified | 28,182 | 28,105 | 28,105 | 28,105 | 28,182 | 28,105 |
| Total facility dischargesunverified | 1,221 | 1,324 | 1,228 | 1,181 | 1,236 | 1,128 |
| Total facility inpatient daysunverified | 8,768 | 8,362 | 6,851 | 6,458 | 5,550 | 6,943 |
| Total patient revenue (gross charges)unverified | $154,705,491 | $127,228,053 | $125,677,408 | $136,219,943 | $144,910,595 | $147,444,461 |
| Contractual allowances and discountsunverified | $120,517,312 | $88,724,461 | $92,145,030 | $102,424,702 | $109,883,763 | $110,411,339 |
| Net patient revenueunverified | $34,188,179 | $38,503,592 | $33,532,378 | $33,795,241 | $35,026,832 | $37,033,122 |
| Total operating expenses | $42,515,565 | $40,007,501 | $39,706,534 | $39,958,773 | $42,103,341 | $45,491,515 |
| Net income from service to patientsunverified | $-8,327,386 | $-1,503,909 | $-6,174,156 | $-6,163,532 | $-7,076,509 | $-8,458,393 |
| Net incomeunverified | $3,020,411 | $7,685,478 | $1,772,687 | $911,086 | $-269,264 | $-2,256,198 |
| Cost of uncompensated careunverified | $2,704,151 | $1,192,008 | $4,353,019 | $2,483,611 | $2,553,482 | $2,224,856 |
| Total facility bad debt expenseunverified | $9,033,692 | $3,853,961 | $15,588,798 | $9,517,551 | $10,222,618 | $8,610,005 |
| Charity care charges and uninsured discountsunverified | $739,035 | $684,602 | $817,965 | $649,895 | $287,963 | $380,861 |
| Cost of charity careunverified | $231,181 | $181,920 | $216,782 | $154,626 | $69,337 | $92,844 |
| Charges for insured patients' liabilityunverified | — | — | — | $33,514 | — | — |
| Operating marginunverified | -24.4% | -3.9% | -18.4% | -18.2% | -20.2% | -22.8% |
| Overall cost-to-charge ratiounverified | 27.5% | 31.4% | 31.6% | 29.3% | 29.1% | 30.9% |
| Occupancy rateunverified | 31.1% | 29.8% | 24.4% | 23.0% | 19.7% | 24.7% |
| Average length of stayunverified | 7.2 | 6.3 | 5.6 | 5.5 | 4.5 | 6.2 |
| Uncompensated care as % of operating expenseunverified | 6.4% | 3.0% | 11.0% | 6.2% | 6.1% | 4.9% |
| Charity care cost-to-charge ratiounverified | 31.3% | 26.6% | 26.5% | 23.8% | 24.1% | 24.4% |