LAKE MARTIN COMMUNITY HOSPITAL — financial and operating metrics

CCN 010052, DADEVILLE, 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 availableunverified464646464646
Total bed days availableunverified16,83616,79016,79016,79016,83616,790
Total facility dischargesunverified461418378500533540
Total facility inpatient daysunverified3,5741,7621,4031,6701,7022,560
Total patient revenue (gross charges)unverified$17,300,134$17,410,695$17,671,994$19,560,651$18,926,061
Contractual allowances and discountsunverified$11,712,684$8,375,805$9,294,383$9,245,493$9,902,566
Net patient revenueunverified$5,587,450$9,034,890$8,377,611$10,315,158$9,023,495
Total operating expensesunverified$12,359,607$12,198,666$12,921,110$13,681,423$14,062,442$15,013,396
Net income from service to patientsunverified$-6,772,157$-3,163,776$-12,921,110$-5,303,812$-3,747,284$-5,989,901
Net incomeunverified$6,104,918$-768,563$-12,921,110$-4,506,183$-3,045,169$-4,822,911
Cost of uncompensated careunverified$1,259,021$867,178$734,764$843,528$354,315$863,444
Total facility bad debt expenseunverified$1,612,102$1,182,948$804,081$1,027,258$368,519$973,902
Charity care charges and uninsured discountsunverified$213,538$45,267$143,920$98,149$179,831$127,380
Cost of charity careunverified$150,800$35,153$116,606$74,413$130,274$113,349
Operating marginunverified-121.2%-35.0%-63.3%-36.3%-66.4%
Overall cost-to-charge ratiounverified71.4%70.1%77.4%71.9%79.3%
Occupancy rateunverified21.2%10.5%8.4%9.9%10.1%15.2%
Average length of stayunverified7.84.23.73.33.24.7
Uncompensated care as % of operating expenseunverified10.2%7.1%5.7%6.2%2.5%5.8%
Charity care cost-to-charge ratiounverified70.6%77.7%81.0%75.8%72.4%89.0%
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