CCN 010023, MONTGOMERY, 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 | 326 | 327 | 329 | 348 | 342 | 328 |
| Total bed days availableunverified | 119,316 | 119,355 | 120,084 | 127,020 | 126,270 | 119,720 |
| Total facility dischargesunverified | 14,979 | 15,220 | 14,392 | 13,516 | 15,282 | 15,539 |
| Total facility inpatient daysunverified | 88,615 | 105,721 | 97,790 | 94,647 | 103,860 | 103,928 |
| Total patient revenue (gross charges)unverified | $1,593,578,060 | $1,774,499,148 | $1,789,301,468 | $1,803,645,037 | $1,899,740,691 | $1,954,870,986 |
| Contractual allowances and discountsunverified | $1,116,104,903 | $1,213,007,275 | $1,208,703,795 | $1,208,197,492 | $1,220,513,324 | $1,262,036,534 |
| Net patient revenueunverified | $477,473,157 | $561,491,873 | $580,597,673 | $595,447,545 | $679,227,367 | $692,834,452 |
| Total operating expensesunverified | $500,661,200 | $592,434,279 | $639,272,668 | $624,292,498 | $686,597,381 | $709,745,323 |
| Net income from service to patientsunverified | $-23,188,043 | $-30,942,406 | $-58,674,995 | $-28,844,953 | $-7,370,014 | $-16,910,871 |
| Net incomeunverified | $50,502,988 | $105,463,667 | $-24,701,080 | $61,523,242 | $91,333,693 | $84,012,277 |
| Cost of uncompensated careunverified | $36,363,323 | $27,466,051 | $30,633,273 | $27,998,756 | $28,324,963 | $26,486,615 |
| Total facility bad debt expenseunverified | $69,526,985 | $65,472,726 | $56,604,957 | $54,956,981 | $55,475,781 | $53,821,710 |
| Charity care charges and uninsured discountsunverified | $25,340,150 | $23,574,359 | $32,480,618 | $29,990,766 | $30,505,378 | $26,893,655 |
| Cost of charity careunverified | $16,559,382 | $7,527,729 | $12,290,466 | $10,612,327 | $10,463,827 | $8,819,909 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $724,311 | $3,622 |
| Operating marginunverified | -4.9% | -5.5% | -10.1% | -4.8% | -1.1% | -2.4% |
| Overall cost-to-charge ratiounverified | 31.4% | 33.4% | 35.7% | 34.6% | 36.1% | 36.3% |
| Occupancy rateunverified | 74.3% | 88.6% | 81.4% | 74.5% | 82.3% | 86.8% |
| Average length of stayunverified | 5.9 | 6.9 | 6.8 | 7.0 | 6.8 | 6.7 |
| Uncompensated care as % of operating expenseunverified | 7.3% | 4.6% | 4.8% | 4.5% | 4.1% | 3.7% |
| Charity care cost-to-charge ratiounverified | 65.3% | 31.9% | 37.8% | 35.4% | 34.3% | 32.8% |