CCN 010097, WETUMPKA, 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 | 33 | 33 | 33 | 33 | 33 | 33 |
| Total bed days availableunverified | 12,078 | 12,045 | 12,045 | 12,045 | 12,078 | 12,045 |
| Total facility dischargesunverified | 785 | 849 | 810 | 868 | 861 | 710 |
| Total facility inpatient daysunverified | 5,719 | 4,433 | 3,672 | 3,094 | 3,127 | 3,129 |
| Total patient revenue (gross charges)unverified | $35,578,646 | $38,955,309 | $39,344,181 | $36,771,547 | $62,448,352 | $62,396,818 |
| Contractual allowances and discountsunverified | $23,543,313 | $22,757,497 | $25,816,209 | $23,627,862 | $45,896,484 | $47,727,269 |
| Net patient revenueunverified | $12,035,333 | $16,197,812 | $13,527,972 | $13,143,685 | $16,551,868 | $14,669,549 |
| Total operating expensesunverified | $16,718,492 | $17,774,296 | $17,383,204 | $17,812,565 | $18,449,412 | $19,583,526 |
| Net income from service to patientsunverified | $-4,683,159 | $-1,576,484 | $-3,855,232 | $-4,668,880 | $-1,897,544 | $-4,913,977 |
| Net incomeunverified | $588,894 | $4,969,701 | $-1,529,750 | $-2,912,669 | $-1,001,724 | $-3,832,679 |
| Cost of uncompensated careunverified | $724,358 | $708,967 | $264,977 | $1,239,161 | $1,057,671 | $1,378,052 |
| Total facility bad debt expenseunverified | $1,597,084 | $1,458,128 | $474,916 | $2,490,464 | $3,798,509 | $3,756,055 |
| Charity care charges and uninsured discountsunverified | $29,934 | $68,757 | $108,518 | $254,999 | $6,520 | $423,709 |
| Cost of charity careunverified | $13,441 | $41,773 | $66,301 | $116,007 | $3,239 | $221,472 |
| Operating marginunverified | -38.9% | -9.7% | -28.5% | -35.5% | -11.5% | -33.5% |
| Overall cost-to-charge ratiounverified | 47.0% | 45.6% | 44.2% | 48.4% | 29.5% | 31.4% |
| Occupancy rateunverified | 47.4% | 36.8% | 30.5% | 25.7% | 25.9% | 26.0% |
| Average length of stayunverified | 7.3 | 5.2 | 4.5 | 3.6 | 3.6 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 4.3% | 4.0% | 1.5% | 7.0% | 5.7% | 7.0% |
| Charity care cost-to-charge ratiounverified | 44.9% | 60.8% | 61.1% | 45.5% | 49.7% | 52.3% |