CCN 010039, HUNTSVILLE, 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 | 887 | 883 | 904 | 904 | 904 | 905 |
| Total bed days availableunverified | 324,642 | 322,295 | 329,960 | 329,960 | 330,864 | 330,325 |
| Total facility dischargesunverified | 48,584 | 47,995 | 50,541 | 50,177 | 52,376 | 54,323 |
| Total facility inpatient daysunverified | 226,081 | 247,316 | 266,153 | 273,631 | 279,535 | 284,312 |
| Total patient revenue (gross charges)unverified | $5,188,724,851 | $5,493,682,467 | $5,851,759,624 | $6,161,085,907 | $6,596,792,640 | $6,865,031,423 |
| Contractual allowances and discountsunverified | $3,925,917,115 | $4,433,102,198 | $4,673,311,905 | $4,882,739,872 | $5,160,249,344 | $5,297,111,987 |
| Net patient revenueunverified | $1,262,807,736 | $1,060,580,269 | $1,178,447,719 | $1,278,346,035 | $1,436,543,296 | $1,567,919,436 |
| Total operating expensesunverified | $1,352,095,518 | $1,104,326,328 | $1,243,121,645 | $1,366,523,253 | $1,502,988,171 | $1,601,083,441 |
| Net income from service to patientsunverified | $-89,287,782 | $-43,746,059 | $-64,673,926 | $-88,177,218 | $-66,444,875 | $-33,164,005 |
| Net incomeunverified | $108,893,002 | $121,241,420 | $19,993,677 | $103,380,086 | $157,690,700 | $203,448,524 |
| Cost of uncompensated careunverified | $62,117,165 | $53,702,204 | $64,561,189 | $61,759,607 | $61,274,512 | $59,798,164 |
| Total facility bad debt expenseunverified | $271,223,030 | $219,492,582 | $241,170,040 | $200,705,419 | $206,627,251 | $197,411,863 |
| Charity care charges and uninsured discountsunverified | $77,316,738 | $96,171,719 | $120,282,840 | $132,952,798 | $127,232,397 | $116,212,786 |
| Cost of charity careunverified | $15,338,935 | $17,237,604 | $21,752,818 | $24,704,767 | $23,583,663 | $22,444,421 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $785,735 | $2,156,377 |
| Operating marginunverified | -7.1% | -4.1% | -5.5% | -6.9% | -4.6% | -2.1% |
| Overall cost-to-charge ratiounverified | 26.1% | 20.1% | 21.2% | 22.2% | 22.8% | 23.3% |
| Occupancy rateunverified | 69.6% | 76.7% | 80.7% | 82.9% | 84.5% | 86.1% |
| Average length of stayunverified | 4.7 | 5.2 | 5.3 | 5.5 | 5.3 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 4.6% | 4.9% | 5.2% | 4.5% | 4.1% | 3.7% |
| Charity care cost-to-charge ratiounverified | 19.8% | 17.9% | 18.1% | 18.6% | 18.5% | 19.3% |