CULLMAN REGIONAL MEDICAL CENTER — financial and operating metrics

CCN 010035, CULLMAN, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified133133137137162162
Total bed days availableunverified48,67848,54550,00550,00559,29259,130
Total facility dischargesunverified7,8107,3797,6699,3529,8238,924
Total facility inpatient daysunverified26,35730,59433,54031,65230,97930,621
Total patient revenue (gross charges)unverified$548,809,206$642,006,869$675,766,763$704,886,026$764,403,041$815,528,813
Contractual allowances and discountsunverified$423,308,500$489,021,099$511,066,145$537,807,709$585,379,734$622,175,407
Net patient revenue$125,500,706$152,985,770$164,700,618$167,078,317$179,023,307$193,353,406
Total operating expensesunverified$129,335,673$155,456,284$174,838,444$175,190,343$193,670,148$208,828,973
Net income from service to patientsunverified$-3,834,967$-2,470,514$-10,137,826$-8,112,026$-14,646,841$-15,475,567
Net incomeunverified$7,436,749$12,485,301$1,295,901$2,442,863$-2,197,501$-800,815
Cost of uncompensated careunverified$9,718,267$8,710,204$9,545,685$10,145,650$9,373,728$9,440,495
Total facility bad debt expenseunverified$38,970,439$34,989,744$36,560,037$38,504,093$37,272,561$40,860,888
Charity care charges and uninsured discountsunverified$7,617,613$8,154,353$8,196,187$8,893,011$7,247,859$4,261,814
Cost of charity careunverified$1,731,382$1,633,064$1,848,962$2,304,068$1,717,128$1,015,128
Operating marginunverified-3.1%-1.6%-6.2%-4.9%-8.2%-8.0%
Overall cost-to-charge ratiounverified23.6%24.2%25.9%24.9%25.3%25.6%
Occupancy rateunverified54.1%63.0%67.1%63.3%52.2%51.8%
Average length of stayunverified3.44.14.43.43.23.4
Uncompensated care as % of operating expenseunverified7.5%5.6%5.5%5.8%4.8%4.5%
Charity care cost-to-charge ratiounverified22.7%20.0%22.6%25.9%23.7%23.8%
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