CCN 010034, TALLASSEE, 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 | 37 | 37 | 37 | 37 | 37 | 32 |
| Total bed days availableunverified | 13,542 | 13,505 | 13,505 | 13,505 | 13,542 | 11,680 |
| Total facility dischargesunverified | 525 | 366 | 350 | 470 | 432 | 465 |
| Total facility inpatient daysunverified | 3,425 | 2,589 | 1,970 | 2,416 | 2,418 | 2,692 |
| Total patient revenue (gross charges)unverified | $32,229,320 | $31,376,855 | $28,758,716 | $31,731,220 | $35,002,816 | $39,319,109 |
| Contractual allowances and discountsunverified | $16,645,169 | $16,047,932 | $14,116,309 | $15,458,921 | $17,002,337 | $21,197,905 |
| Net patient revenueunverified | $15,584,151 | $15,328,923 | $14,642,407 | $16,272,299 | $18,000,479 | $18,121,204 |
| Total operating expensesunverified | $19,720,496 | $20,804,964 | $19,616,217 | $20,291,767 | $21,791,790 | $22,346,528 |
| Net income from service to patientsunverified | $-4,136,345 | $-5,476,041 | $-4,973,810 | $-4,019,468 | $-3,791,311 | $-4,225,324 |
| Net incomeunverified | $-3,289,209 | $-2,956,097 | $-2,219,362 | $-2,860,889 | $-2,087,426 | $-1,562,389 |
| Cost of uncompensated careunverified | $988,743 | $1,133,022 | $1,052,843 | $1,042,308 | $1,169,848 | $1,175,022 |
| Total facility bad debt expenseunverified | $1,718,824 | $1,783,315 | $1,412,970 | $1,550,346 | $1,888,012 | $2,096,950 |
| Charity care charges and uninsured discountsunverified | $143,970 | $54,537 | $178,723 | $185,052 | $63,064 | $87,798 |
| Cost of charity careunverified | $86,020 | $40,640 | $120,224 | $118,157 | $41,835 | $66,673 |
| Operating marginunverified | -26.5% | -35.7% | -34.0% | -24.7% | -21.1% | -23.3% |
| Overall cost-to-charge ratiounverified | 61.2% | 66.3% | 68.2% | 63.9% | 62.3% | 56.8% |
| Occupancy rateunverified | 25.3% | 19.2% | 14.6% | 17.9% | 17.9% | 23.0% |
| Average length of stayunverified | 6.5 | 7.1 | 5.6 | 5.1 | 5.6 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 5.0% | 5.4% | 5.4% | 5.1% | 5.4% | 5.3% |
| Charity care cost-to-charge ratiounverified | 59.7% | 74.5% | 67.3% | 63.9% | 66.3% | 75.9% |