CCN 010120, MONROEVILLE, 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 | 46 | 46 | 46 | 46 | 46 | 46 |
| Total bed days availableunverified | 16,836 | 16,790 | 16,790 | 16,790 | 16,836 | 16,836 |
| Total facility dischargesunverified | 920 | 982 | 917 | 810 | 569 | 569 |
| Total facility inpatient daysunverified | 3,308 | 4,390 | 3,352 | 2,908 | 1,994 | 1,994 |
| Total patient revenue (gross charges)unverified | $79,701,946 | $89,885,530 | $84,181,644 | $82,004,937 | $85,868,038 | $85,868,038 |
| Contractual allowances and discountsunverified | $58,271,190 | $63,241,341 | $60,333,727 | $59,668,527 | $62,597,569 | $62,597,569 |
| Net patient revenueunverified | $21,430,756 | $26,644,189 | $23,847,917 | $22,336,410 | $23,270,469 | $23,270,469 |
| Total operating expensesunverified | $25,059,234 | $30,072,613 | $27,216,694 | $27,387,945 | $26,755,390 | $45,502,656 |
| Net income from service to patientsunverified | $-3,628,478 | $-3,428,424 | $-3,368,777 | $-5,051,535 | $-3,484,921 | $-22,232,187 |
| Net incomeunverified | $-729,773 | $3,693,459 | $-702,183 | $284,431 | $-1,047,960 | $-19,795,226 |
| Cost of uncompensated careunverified | $97,980 | $2,459,953 | $2,274,759 | $2,256,431 | $588,600 | $676,196 |
| Total facility bad debt expenseunverified | $279,945 | $4,544,113 | $6,129,031 | $6,514,108 | $1,937,110 | $1,937,110 |
| Charity care charges and uninsured discountsunverified | — | $3,118,771 | $1,387,768 | $790,864 | $91,915 | $288,340 |
| Cost of charity careunverified | — | $1,039,457 | $442,364 | $247,193 | $29,136 | $87,696 |
| Operating marginunverified | -16.9% | -12.9% | -14.1% | -22.6% | -15.0% | -95.5% |
| Overall cost-to-charge ratiounverified | 31.4% | 33.5% | 32.3% | 33.4% | 31.2% | 53.0% |
| Occupancy rateunverified | 19.6% | 26.1% | 20.0% | 17.3% | 11.8% | 11.8% |
| Average length of stayunverified | 3.6 | 4.5 | 3.7 | 3.6 | 3.5 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 0.4% | 8.2% | 8.4% | 8.2% | 2.2% | 1.5% |
| Charity care cost-to-charge ratiounverified | — | 33.3% | 31.9% | 31.3% | 31.7% | 30.4% |