CCN 010126, TROY, 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 | 41 | 41 | 41 | 41 | 40 |
| Total bed days availableunverified | 15,006 | 14,965 | 14,965 | 14,965 | 15,006 | 14,600 |
| Total facility dischargesunverified | 1,320 | 1,058 | 921 | 986 | 921 | 928 |
| Total facility inpatient daysunverified | 5,077 | 3,991 | 3,862 | 3,821 | 3,896 | 4,130 |
| Total patient revenue (gross charges)unverified | $159,080,893 | $144,474,636 | $160,726,557 | $159,648,926 | $161,064,448 | $177,641,606 |
| Contractual allowances and discountsunverified | $128,233,638 | $114,493,012 | $125,641,568 | $120,694,496 | $120,176,162 | $133,454,533 |
| Net patient revenueunverified | $30,847,255 | $29,981,624 | $35,084,989 | $38,954,430 | $40,888,286 | $44,187,073 |
| Total operating expensesunverified | $33,087,372 | $34,997,368 | $40,457,583 | $42,510,679 | $43,582,682 | $48,048,908 |
| Net income from service to patientsunverified | $-2,240,117 | $-5,015,744 | $-5,372,594 | $-3,556,249 | $-2,694,396 | $-3,861,835 |
| Net incomeunverified | $1,836,424 | $1,672,421 | $5,151,401 | $4,159,578 | $3,811,513 | $2,386,841 |
| Cost of uncompensated careunverified | $2,314,138 | $2,696,423 | $3,006,673 | $2,793,900 | $2,477,280 | $2,727,187 |
| Total facility bad debt expenseunverified | $11,993,356 | $12,106,005 | $11,621,907 | $11,629,991 | $8,773,576 | $11,213,782 |
| Charity care charges and uninsured discountsunverified | $377,519 | $1,085,799 | $1,207,805 | $335,542 | $949,642 | $852,582 |
| Cost of charity careunverified | $139,216 | $222,381 | $511,986 | $135,804 | $451,435 | $197,209 |
| Operating marginunverified | -7.3% | -16.7% | -15.3% | -9.1% | -6.6% | -8.7% |
| Overall cost-to-charge ratiounverified | 20.8% | 24.2% | 25.2% | 26.6% | 27.1% | 27.0% |
| Occupancy rateunverified | 33.8% | 26.7% | 25.8% | 25.5% | 26.0% | 28.3% |
| Average length of stayunverified | 3.8 | 3.8 | 4.2 | 3.9 | 4.2 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 7.0% | 7.7% | 7.4% | 6.6% | 5.7% | 5.7% |
| Charity care cost-to-charge ratiounverified | 36.9% | 20.5% | 42.4% | 40.5% | 47.5% | 23.1% |