CCN 010104, BIRMINGHAM, 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 | 373 | 405 | 405 | 404 | 407 | 407 |
| Total bed days availableunverified | 136,518 | 139,057 | 147,825 | 147,460 | 148,962 | 148,555 |
| Total facility dischargesunverified | 22,655 | 24,213 | 23,478 | 24,715 | 26,475 | 28,233 |
| Total facility inpatient daysunverified | 100,568 | 115,638 | 118,144 | 124,020 | 132,768 | 134,390 |
| Total patient revenue (gross charges)unverified | $5,123,001,748 | $6,116,561,395 | $6,740,641,516 | $7,824,245,043 | $8,846,724,900 | $10,260,534,082 |
| Contractual allowances and discountsunverified | $4,668,526,255 | $5,583,821,171 | $6,177,777,520 | $7,208,807,031 | $8,180,960,145 | $9,566,914,861 |
| Net patient revenueunverified | $454,475,493 | $532,740,224 | $562,863,996 | $615,438,012 | $665,764,755 | $693,619,221 |
| Total operating expensesunverified | $396,551,846 | $446,441,243 | $466,141,670 | $528,278,979 | $568,936,148 | $611,091,623 |
| Net income from service to patientsunverified | $57,923,647 | $86,298,981 | $96,722,326 | $87,159,033 | $96,828,607 | $82,527,598 |
| Net incomeunverified | $72,876,775 | $88,681,134 | $109,612,085 | $102,220,814 | $105,081,003 | $92,939,766 |
| Cost of uncompensated careunverified | $9,679,449 | $11,492,504 | $10,104,157 | $10,323,599 | $10,869,701 | $11,888,445 |
| Total facility bad debt expenseunverified | $57,973,837 | $41,645,727 | $27,307,681 | $31,668,928 | $29,545,845 | $33,992,670 |
| Charity care charges and uninsured discountsunverified | $66,406,585 | $121,029,546 | $121,738,591 | $129,326,542 | $148,281,823 | $184,373,649 |
| Cost of charity careunverified | $5,091,697 | $8,462,109 | $8,068,323 | $8,199,911 | $8,963,590 | $9,932,126 |
| Operating marginunverified | 12.7% | 16.2% | 17.2% | 14.2% | 14.5% | 11.9% |
| Overall cost-to-charge ratiounverified | 7.7% | 7.3% | 6.9% | 6.8% | 6.4% | 6.0% |
| Occupancy rateunverified | 73.7% | 83.2% | 79.9% | 84.1% | 89.1% | 90.5% |
| Average length of stayunverified | 4.4 | 4.8 | 5.0 | 5.0 | 5.0 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.6% | 2.2% | 2.0% | 1.9% | 1.9% |
| Charity care cost-to-charge ratiounverified | 7.7% | 7.0% | 6.6% | 6.3% | 6.0% | 5.4% |