CCN 010100, FAIRHOPE, 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 | 129 | 129 | 129 | 164 | 164 | 169 |
| Total bed days availableunverified | 47,085 | 47,085 | 44,895 | 59,860 | 60,024 | 61,685 |
| Total facility dischargesunverified | 10,337 | 10,337 | 10,712 | 11,925 | 11,283 | 11,198 |
| Total facility inpatient daysunverified | 44,847 | 44,847 | 45,778 | 48,793 | 50,430 | 54,352 |
| Total patient revenue (gross charges)unverified | $611,760,706 | $611,760,706 | $611,760,706 | $802,122,901 | $928,698,791 | $1,069,408,653 |
| Contractual allowances and discountsunverified | $426,855,620 | $426,855,620 | $426,855,620 | $557,439,238 | $673,123,607 | $800,585,062 |
| Net patient revenueunverified | $184,905,086 | $184,905,086 | $184,905,086 | $244,683,663 | $255,575,184 | $268,823,591 |
| Total operating expensesunverified | $173,329,959 | $185,617,617 | $219,970,002 | $229,437,457 | $245,018,093 | $255,770,102 |
| Net income from service to patientsunverified | $11,575,127 | $-712,531 | $-35,064,916 | $15,246,206 | $10,557,091 | $13,053,489 |
| Net incomeunverified | $7,415,256 | $-4,872,402 | $-39,224,787 | $22,880,929 | $15,507,694 | $19,101,843 |
| Cost of uncompensated careunverified | $9,187,817 | $14,164,366 | $12,144,249 | $2,277,338 | $8,246,999 | $6,002,298 |
| Total facility bad debt expenseunverified | $28,159,839 | $42,555,163 | $37,073,141 | $6,836,801 | $7,048,985 | $8,037,260 |
| Charity care charges and uninsured discountsunverified | $2,907,066 | $3,237,462 | $2,037,939 | $1,826,623 | $22,475,279 | $17,867,058 |
| Cost of charity careunverified | $1,676,940 | $1,248,236 | $1,394,785 | $477,687 | $6,486,789 | $4,220,918 |
| Operating marginunverified | 6.3% | -0.4% | -19.0% | 6.2% | 4.1% | 4.9% |
| Overall cost-to-charge ratiounverified | 28.3% | 30.3% | 36.0% | 28.6% | 26.4% | 23.9% |
| Occupancy rateunverified | 95.2% | 95.2% | 102.0% | 81.5% | 84.0% | 88.1% |
| Average length of stayunverified | 4.3 | 4.3 | 4.3 | 4.1 | 4.5 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 5.3% | 7.6% | 5.5% | 1.0% | 3.4% | 2.3% |
| Charity care cost-to-charge ratiounverified | 57.7% | 38.6% | 68.4% | 26.2% | 28.9% | 23.6% |