CCN 010024, 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 | 274 | 278 | 278 | 278 | 278 | 278 |
| Total bed days availableunverified | 100,280 | 101,470 | 101,470 | 101,470 | 101,748 | 101,470 |
| Total facility dischargesunverified | 12,023 | 11,741 | 12,009 | 11,493 | 13,824 | 9,389 |
| Total facility inpatient daysunverified | 70,308 | 69,733 | 75,232 | 70,697 | 57,703 | 51,288 |
| Total patient revenue (gross charges)unverified | $1,160,340,660 | $1,259,635,232 | $1,385,306,314 | $1,330,883,518 | $1,149,662,103 | $979,857,165 |
| Contractual allowances and discountsunverified | $924,217,463 | $988,804,708 | $1,083,872,207 | $1,038,830,370 | $928,336,449 | $785,155,401 |
| Net patient revenueunverified | $236,123,197 | $270,830,524 | $301,434,107 | $292,053,148 | $221,325,654 | $194,701,764 |
| Total operating expensesunverified | $268,690,953 | $302,144,122 | $332,744,279 | $332,357,057 | $314,943,585 | $320,686,830 |
| Net income from service to patientsunverified | $-32,567,756 | $-31,313,598 | $-31,310,172 | $-40,303,909 | $-93,617,931 | $-125,985,066 |
| Net incomeunverified | $7,599,766 | $2,060,530 | $-9,704,115 | $2,445,946 | $-68,348,287 | $-59,760,882 |
| Cost of uncompensated careunverified | $11,280,150 | $11,331,581 | $11,174,863 | $12,276,005 | $8,334,506 | $12,794,529 |
| Total facility bad debt expenseunverified | $15,524,969 | $13,157,316 | $11,816,891 | $15,255,119 | $1,098,446 | $18,506,774 |
| Charity care charges and uninsured discountsunverified | $43,095,790 | $44,294,800 | $46,108,337 | $46,492,651 | $39,382,318 | $38,022,382 |
| Cost of charity careunverified | $8,264,950 | $8,670,016 | $8,855,920 | $9,210,839 | $8,065,454 | $8,609,018 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $150 |
| Operating marginunverified | -13.8% | -11.6% | -10.4% | -13.8% | -42.3% | -64.7% |
| Overall cost-to-charge ratiounverified | 23.2% | 24.0% | 24.0% | 25.0% | 27.4% | 32.7% |
| Occupancy rateunverified | 70.1% | 68.7% | 74.1% | 69.7% | 56.7% | 50.5% |
| Average length of stayunverified | 5.8 | 5.9 | 6.3 | 6.2 | 4.2 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 4.2% | 3.8% | 3.4% | 3.7% | 2.6% | 4.0% |
| Charity care cost-to-charge ratiounverified | 19.2% | 19.6% | 19.2% | 19.8% | 20.5% | 22.6% |