CCN 010087, MOBILE, 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 | 191 | 201 | 242 | 264 | 274 | 265 |
| Total bed days availableunverified | 70,026 | 73,488 | 88,479 | 96,360 | 99,907 | 96,842 |
| Total facility dischargesunverified | 9,461 | 9,406 | 11,320 | 12,610 | 12,216 | 12,654 |
| Total facility inpatient daysunverified | 62,217 | 68,202 | 84,597 | 93,685 | 91,940 | 92,375 |
| Total patient revenue (gross charges)unverified | $662,620,141 | $744,484,422 | $970,316,052 | $1,082,684,261 | $1,188,155,849 | $1,273,789,097 |
| Contractual allowances and discountsunverified | $413,047,042 | $446,210,367 | $621,834,701 | $707,434,387 | $763,913,981 | $867,524,429 |
| Net patient revenueunverified | $249,573,099 | $298,274,055 | $348,481,351 | $375,249,874 | $424,241,868 | $406,264,668 |
| Total operating expensesunverified | $241,740,055 | $286,773,635 | $370,689,237 | $402,140,508 | $476,288,924 | $474,761,059 |
| Net income from service to patientsunverified | $7,833,044 | $11,500,420 | $-22,207,886 | $-26,890,634 | $-52,047,056 | $-68,496,391 |
| Net incomeunverified | $44,065,416 | $44,659,342 | $2,471,254 | $1,074,803 | $-15,357,025 | $-14,820,406 |
| Cost of uncompensated careunverified | $19,445,553 | $24,634,129 | $25,125,043 | $30,252,919 | $21,643,793 | $28,475,179 |
| Total facility bad debt expenseunverified | $47,605,499 | $56,288,552 | $54,862,449 | $71,628,206 | $49,617,692 | $67,989,770 |
| Charity care charges and uninsured discountsunverified | $12,018,352 | $16,215,172 | $23,143,911 | $27,577,617 | $22,258,543 | $27,549,293 |
| Cost of charity careunverified | $3,911,333 | $5,472,235 | $7,462,331 | $8,431,820 | $6,752,041 | $8,781,746 |
| Operating marginunverified | 3.1% | 3.9% | -6.4% | -7.2% | -12.3% | -16.9% |
| Overall cost-to-charge ratiounverified | 36.5% | 38.5% | 38.2% | 37.1% | 40.1% | 37.3% |
| Occupancy rateunverified | 88.8% | 92.8% | 95.6% | 97.2% | 92.0% | 95.4% |
| Average length of stayunverified | 6.6 | 7.3 | 7.5 | 7.4 | 7.5 | 7.3 |
| Uncompensated care as % of operating expenseunverified | 8.0% | 8.6% | 6.8% | 7.5% | 4.5% | 6.0% |
| Charity care cost-to-charge ratiounverified | 32.5% | 33.7% | 32.2% | 30.6% | 30.3% | 31.9% |