ANDALUSIA HEALTH — financial and operating metrics

CCN 010036, ANDALUSIA, 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 availableunverified838383838383
Total bed days availableunverified30,37830,29530,29530,29530,37830,295
Total facility dischargesunverified2,6962,2892,1962,2812,4482,372
Total facility inpatient daysunverified10,2159,3589,4758,2298,0957,754
Total patient revenue (gross charges)unverified$283,774,433$263,558,603$296,506,587$362,030,299$402,630,107
Contractual allowances and discountsunverified$243,240,348$222,810,196$251,721,864$297,661,985$349,453,353
Net patient revenueunverified$40,534,085$40,748,407$44,784,723$64,368,314$53,176,754
Total operating expensesunverified$42,281,447$42,114,779$45,780,326$44,640,213$63,147,310$56,204,108
Net income from service to patientsunverified$-1,747,362$-1,366,372$-995,603$-44,640,213$1,221,004$-3,027,354
Net incomeunverified$-994,026$3,391,685$-174,860$-44,640,213$3,587,048$-520,949
Cost of uncompensated careunverified$1,976,723$2,829,997$2,326,664$1,918,780$1,690,529$1,763,805
Total facility bad debt expenseunverified$10,231,622$14,133,869$9,676,105$7,367,593$6,194,575$6,809,107
Charity care charges and uninsured discountsunverified$4,259,456$9,131,923$9,394,535$9,300,084$8,786,594$10,477,727
Cost of charity careunverified$643,500$1,063,814$1,102,392$1,042,711$964,504$1,045,803
Operating marginunverified-4.3%-3.4%-2.2%1.9%-5.7%
Overall cost-to-charge ratiounverified14.9%16.0%15.4%17.4%14.0%
Occupancy rateunverified33.6%30.9%31.3%27.2%26.6%25.6%
Average length of stayunverified3.84.14.33.63.33.3
Uncompensated care as % of operating expenseunverified4.7%6.7%5.1%4.3%2.7%3.1%
Charity care cost-to-charge ratiounverified15.1%11.6%11.7%11.2%11.0%10.0%
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