CCN 010029, OPELIKA, 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 | 311 | 311 | 297 | 265 | 295 | 290 |
| Total bed days availableunverified | 113,493 | 113,515 | 108,405 | 96,725 | 107,970 | 105,850 |
| Total facility dischargesunverified | 16,215 | 15,455 | 15,434 | 12,527 | 13,749 | 14,585 |
| Total facility inpatient daysunverified | 76,797 | 80,171 | 77,586 | 74,099 | 78,816 | 85,385 |
| Total patient revenue (gross charges)unverified | $833,276,087 | $881,747,843 | $961,668,874 | $1,084,875,551 | $1,204,877,825 | $1,320,790,321 |
| Contractual allowances and discountsunverified | $491,516,539 | — | $562,091,622 | $665,748,459 | $732,298,866 | $793,446,447 |
| Net patient revenueunverified | $341,759,548 | $881,747,843 | $399,577,252 | $419,127,092 | $472,578,959 | $527,343,874 |
| Total operating expensesunverified | $373,367,778 | $382,664,775 | $425,613,387 | $437,725,066 | $457,286,106 | $513,002,963 |
| Net income from service to patientsunverified | $-31,608,230 | $499,083,068 | $-26,036,135 | $-18,597,974 | $15,292,853 | $14,340,911 |
| Net incomeunverified | $28,961,094 | $499,083,068 | $11,173,916 | $50,835,005 | $51,571,584 | $46,562,639 |
| Cost of uncompensated careunverified | $16,809,503 | $19,208,255 | $15,389,727 | $13,806,089 | $14,815,739 | $17,500,076 |
| Total facility bad debt expenseunverified | $19,280,045 | $17,257,625 | $18,072,591 | $13,592,042 | $23,806,006 | $29,228,501 |
| Charity care charges and uninsured discountsunverified | $22,360,106 | $21,868,148 | $17,756,301 | $27,795,255 | $21,376,878 | $21,568,584 |
| Cost of charity careunverified | $9,276,005 | $11,015,845 | $7,792,519 | $9,328,583 | $7,188,829 | $7,587,262 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $22,727 | $54,980 |
| Operating marginunverified | -9.2% | 56.6% | -6.5% | -4.4% | 3.2% | 2.7% |
| Overall cost-to-charge ratiounverified | 44.8% | 43.4% | 44.3% | 40.3% | 38.0% | 38.8% |
| Occupancy rateunverified | 67.7% | 70.6% | 71.6% | 76.6% | 73.0% | 80.7% |
| Average length of stayunverified | 4.7 | 5.2 | 5.0 | 5.9 | 5.7 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 4.5% | 5.0% | 3.6% | 3.2% | 3.2% | 3.4% |
| Charity care cost-to-charge ratiounverified | 41.5% | 50.4% | 43.9% | 33.6% | 33.6% | 35.2% |