CCN 010129, BAY MINETTE, 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 | 25 | 25 | 25 | 35 | 58 | 30 |
| Total bed days availableunverified | 9,150 | 9,150 | 9,125 | 12,775 | 12,814 | 10,950 |
| Total facility dischargesunverified | 1,846 | 1,783 | 2,069 | 2,476 | 2,166 | 1,453 |
| Total facility inpatient daysunverified | 5,582 | 6,001 | 6,255 | 5,282 | 6,000 | 4,561 |
| Total patient revenue (gross charges)unverified | $98,427,918 | $98,427,918 | $98,427,918 | $155,924,423 | $236,784,612 | $374,936,694 |
| Contractual allowances and discountsunverified | $64,491,712 | $64,491,712 | $64,491,712 | $100,614,498 | $162,098,167 | $253,905,705 |
| Net patient revenueunverified | $33,936,206 | $33,936,206 | $33,936,206 | $55,309,925 | $74,686,445 | $121,030,989 |
| Total operating expensesunverified | $40,244,529 | $45,936,273 | $53,815,946 | $57,108,684 | $76,384,089 | $108,752,371 |
| Net income from service to patientsunverified | $-6,308,323 | $-12,000,067 | $-19,879,740 | $-1,798,759 | $-1,697,644 | $12,278,618 |
| Net incomeunverified | $-6,590,452 | $-12,282,196 | $-20,161,869 | $1,547,606 | $2,294,600 | $27,817,022 |
| Cost of uncompensated careunverified | $3,409,857 | $6,271,131 | $1,963,562 | $3,142,181 | $2,999,127 | $2,802,242 |
| Total facility bad debt expenseunverified | $8,298,244 | $12,091,297 | $3,195,277 | $8,179,708 | $2,767,649 | $2,893,451 |
| Charity care charges and uninsured discountsunverified | $453,185 | $937,372 | $889,398 | $542,320 | $7,105,070 | $7,657,022 |
| Cost of charity careunverified | $376,397 | $534,384 | $459,336 | $457,940 | $2,224,694 | $2,081,562 |
| Operating marginunverified | -18.6% | -35.4% | -58.6% | -3.3% | -2.3% | 10.1% |
| Overall cost-to-charge ratiounverified | 40.9% | 46.7% | 54.7% | 36.6% | 32.3% | 29.0% |
| Occupancy rateunverified | 61.0% | 65.6% | 68.5% | 41.3% | 46.8% | 41.7% |
| Average length of stayunverified | 3.0 | 3.4 | 3.0 | 2.1 | 2.8 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 8.5% | 13.7% | 3.6% | 5.5% | 3.9% | 2.6% |
| Charity care cost-to-charge ratiounverified | 83.1% | 57.0% | 51.6% | 84.4% | 31.3% | 27.2% |