CCN 010049, ENTERPRISE, 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 | 99 | 99 | 99 | 89 | 84 | 84 |
| Total bed days availableunverified | 36,234 | 36,135 | 36,135 | 32,485 | 31,654 | 30,660 |
| Total facility dischargesunverified | 3,570 | 3,547 | 3,549 | 3,323 | 3,299 | 2,556 |
| Total facility inpatient daysunverified | 12,577 | 14,584 | 13,767 | 14,536 | 13,330 | 11,940 |
| Total patient revenue (gross charges)unverified | $687,326,986 | $807,240,332 | $907,040,965 | $1,033,605,042 | $1,090,880,570 | $1,102,297,017 |
| Contractual allowances and discountsunverified | $629,257,854 | $743,546,602 | $847,915,889 | $971,798,271 | $1,024,262,089 | $1,035,850,600 |
| Net patient revenueunverified | $58,069,132 | $63,693,730 | $59,125,076 | $61,806,771 | $66,618,481 | $66,446,417 |
| Total operating expensesunverified | $51,569,380 | $56,972,299 | $58,207,559 | $57,866,130 | $60,694,127 | $60,923,155 |
| Net income from service to patientsunverified | $6,499,752 | $6,721,431 | $917,517 | $3,940,641 | $5,924,354 | $5,523,262 |
| Net incomeunverified | $7,647,191 | $9,979,455 | $4,511,621 | $5,365,917 | $6,702,840 | $6,819,939 |
| Cost of uncompensated careunverified | $3,877,927 | $2,951,595 | $3,323,916 | $3,035,476 | $2,731,573 | $2,940,634 |
| Total facility bad debt expenseunverified | $24,300,271 | $10,279,361 | $11,860,969 | $10,437,799 | $7,067,991 | $7,357,334 |
| Charity care charges and uninsured discountsunverified | $31,631,913 | $34,579,349 | $42,723,987 | $48,173,288 | $43,675,781 | $50,885,904 |
| Cost of charity careunverified | $2,139,120 | $2,219,454 | $2,562,943 | $2,462,528 | $2,339,418 | $2,544,561 |
| Operating marginunverified | 11.2% | 10.6% | 1.6% | 6.4% | 8.9% | 8.3% |
| Overall cost-to-charge ratiounverified | 7.5% | 7.1% | 6.4% | 5.6% | 5.6% | 5.5% |
| Occupancy rateunverified | 34.7% | 40.4% | 38.1% | 44.7% | 42.1% | 38.9% |
| Average length of stayunverified | 3.5 | 4.1 | 3.9 | 4.4 | 4.0 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 7.5% | 5.2% | 5.7% | 5.2% | 4.5% | 4.8% |
| Charity care cost-to-charge ratiounverified | 6.8% | 6.4% | 6.0% | 5.1% | 5.4% | 5.0% |