CCN 010112, DEMOPOLIS, 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 | 41 | 44 | 47 | 47 | 47 | 47 |
| Total bed days availableunverified | 15,006 | 16,060 | 17,155 | 17,155 | 17,202 | 17,155 |
| Total facility dischargesunverified | 1,017 | 1,296 | 1,361 | 1,455 | 1,982 | 1,277 |
| Total facility inpatient daysunverified | 5,769 | 7,418 | 8,479 | 8,562 | 8,175 | 6,507 |
| Total patient revenue (gross charges)unverified | $74,533,626 | $90,708,374 | $103,098,594 | $121,852,284 | $109,393,308 | $104,516,863 |
| Contractual allowances and discountsunverified | $45,667,776 | $54,595,903 | $64,429,966 | $82,217,530 | $72,730,741 | $65,527,916 |
| Net patient revenueunverified | $28,865,850 | $36,112,471 | $38,668,628 | $39,634,754 | $36,662,567 | $38,988,947 |
| Total operating expensesunverified | $34,033,114 | $41,903,976 | $46,923,796 | $50,796,416 | $51,636,415 | $48,473,804 |
| Net income from service to patientsunverified | $-5,167,264 | $-5,791,505 | $-8,255,168 | $-11,161,662 | $-14,973,848 | $-9,484,857 |
| Net incomeunverified | $12,444,997 | $9,368,300 | $-847,806 | $380,326 | $-13,235,796 | $-2,698,461 |
| Cost of uncompensated careunverified | $1,630,107 | $1,337,505 | $2,407,844 | $2,545,478 | $1,139,116 | $2,689,587 |
| Total facility bad debt expenseunverified | $2,830,218 | $1,545,702 | $4,061,175 | $4,637,647 | $1,754,804 | $4,433,237 |
| Charity care charges and uninsured discountsunverified | $1,459,518 | $1,737,597 | $2,213,976 | $2,421,674 | $1,047,168 | $2,349,447 |
| Cost of charity careunverified | $566,367 | $761,031 | $858,021 | $874,740 | $428,893 | $933,395 |
| Operating marginunverified | -17.9% | -16.0% | -21.3% | -28.2% | -40.8% | -24.3% |
| Overall cost-to-charge ratiounverified | 45.7% | 46.2% | 45.5% | 41.7% | 47.2% | 46.4% |
| Occupancy rateunverified | 38.4% | 46.2% | 49.4% | 49.9% | 47.5% | 37.9% |
| Average length of stayunverified | 5.7 | 5.7 | 6.2 | 5.9 | 4.1 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 4.8% | 3.2% | 5.1% | 5.0% | 2.2% | 5.5% |
| Charity care cost-to-charge ratiounverified | 38.8% | 43.8% | 38.8% | 36.1% | 41.0% | 39.7% |