CCN 010079, ATHENS, 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 | 66 | 66 | 66 | 66 | 66 | 66 |
| Total bed days availableunverified | 24,156 | 24,090 | 24,090 | 24,090 | 24,156 | 24,090 |
| Total facility dischargesunverified | 3,881 | 3,857 | 3,689 | 3,825 | 3,992 | 3,497 |
| Total facility inpatient daysunverified | 12,749 | 13,779 | 14,794 | 14,220 | 14,221 | 14,045 |
| Total patient revenue (gross charges)unverified | $298,358,889 | $343,327,595 | $382,933,881 | $400,230,876 | $415,784,143 | $441,300,186 |
| Contractual allowances and discountsunverified | $213,288,522 | $261,062,816 | $296,308,591 | $311,358,344 | $323,566,510 | $329,526,702 |
| Net patient revenueunverified | $85,070,367 | $82,264,779 | $86,625,290 | $88,872,532 | $92,217,633 | $111,773,484 |
| Total operating expensesunverified | $97,909,546 | $89,466,640 | $99,299,468 | $107,477,911 | $113,571,044 | $118,799,711 |
| Net income from service to patientsunverified | $-12,839,179 | $-7,201,861 | $-12,674,178 | $-18,605,379 | $-21,353,411 | $-7,026,227 |
| Net incomeunverified | $5,253,698 | $13,530,868 | $3,738,365 | $-2,192,836 | $-8,725,170 | $2,813,161 |
| Cost of uncompensated careunverified | $5,196,163 | $4,565,339 | $4,572,767 | $4,537,825 | $4,963,170 | $5,223,625 |
| Total facility bad debt expenseunverified | $18,959,334 | $16,517,117 | $16,721,120 | $16,703,343 | $17,522,537 | $18,620,739 |
| Charity care charges and uninsured discountsunverified | $2,965,537 | $3,450,645 | $2,265,644 | $2,360,164 | $3,302,029 | $3,578,762 |
| Cost of charity careunverified | $995,620 | $923,979 | $616,321 | $679,838 | $872,562 | $925,637 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $38,095 | $1,640 |
| Operating marginunverified | -15.1% | -8.8% | -14.6% | -20.9% | -23.2% | -6.3% |
| Overall cost-to-charge ratiounverified | 32.8% | 26.1% | 25.9% | 26.9% | 27.3% | 26.9% |
| Occupancy rateunverified | 52.8% | 57.2% | 61.4% | 59.0% | 58.9% | 58.3% |
| Average length of stayunverified | 3.3 | 3.6 | 4.0 | 3.7 | 3.6 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 5.3% | 5.1% | 4.6% | 4.2% | 4.4% | 4.4% |
| Charity care cost-to-charge ratiounverified | 33.6% | 26.8% | 27.2% | 28.8% | 26.4% | 25.9% |