DECATUR MORGAN HOSPITAL - DECATUR CAMPUS — financial and operating metrics

CCN 010085, DECATUR, 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 availableunverified266305288310310310
Total bed days availableunverified97,356111,325105,120113,150113,460113,150
Total facility dischargesunverified9,2358,3188,6728,2718,0988,402
Total facility inpatient daysunverified42,09744,62346,43741,73740,14939,097
Total patient revenue (gross charges)unverified$492,324,601$485,422,913$568,257,018$555,379,291$588,821,493$642,131,939
Contractual allowances and discountsunverified$355,299,410$293,940,211$395,345,122$385,003,897$410,035,735$441,944,424
Net patient revenueunverified$137,025,191$191,482,702$172,911,896$170,375,394$178,785,758$200,187,515
Total operating expensesunverified$156,035,019$212,424,994$192,866,416$208,915,772$211,896,570$229,238,274
Net income from service to patientsunverified$-19,009,828$-20,942,292$-19,954,520$-38,540,378$-33,110,812$-29,050,759
Net incomeunverified$-8,219,916$2,815,818$1,993,619$-17,417,964$-9,331,432$-6,657,278
Cost of uncompensated careunverified$11,417,990$11,270,095$11,242,275$11,072,086$12,058,115$11,549,396
Total facility bad debt expenseunverified$39,340,941$37,857,092$36,128,411$32,454,215$39,980,596$36,032,089
Charity care charges and uninsured discountsunverified$7,171,932$4,659,906$5,778,589$7,823,906$6,919,691$8,640,992
Cost of charity careunverified$2,128,436$1,259,412$1,624,705$2,246,770$1,811,215$2,266,293
Charges for insured patients' liabilityunverified$4,595$17,603
Operating marginunverified-13.9%-10.9%-11.5%-22.6%-18.5%-14.5%
Overall cost-to-charge ratiounverified31.7%43.8%33.9%37.6%36.0%35.7%
Occupancy rateunverified43.2%40.1%44.2%36.9%35.4%34.6%
Average length of stayunverified4.65.45.45.05.04.7
Uncompensated care as % of operating expenseunverified7.3%5.3%5.8%5.3%5.7%5.0%
Charity care cost-to-charge ratiounverified29.7%27.0%28.1%28.7%26.2%26.2%
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