CCN 010130, PELL CITY, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 1,666 | 1,867 | 1,967 | 2,150 | 2,076 | 2,476 |
| Total facility inpatient daysunverified | 6,537 | 8,701 | 9,979 | 9,458 | 8,832 | 10,189 |
| Total patient revenue (gross charges)unverified | $234,063,521 | $258,449,215 | $271,330,578 | $284,553,870 | $301,791,442 | $326,796,288 |
| Contractual allowances and discountsunverified | $202,100,095 | $219,272,407 | $229,107,215 | $243,733,034 | $260,104,405 | $272,729,621 |
| Net patient revenueunverified | $31,963,426 | $39,176,808 | $42,223,363 | $40,820,836 | $41,687,037 | $54,066,667 |
| Total operating expensesunverified | $29,890,988 | $34,495,051 | $39,402,205 | $37,267,626 | $39,381,678 | $46,006,974 |
| Net income from service to patientsunverified | $2,072,438 | $4,681,757 | $2,821,158 | $3,553,210 | $2,305,359 | $8,059,693 |
| Net incomeunverified | $6,258,591 | $2,135,788 | $5,535,904 | $4,889,611 | $2,662,279 | $8,517,259 |
| Cost of uncompensated careunverified | $3,884,110 | $3,585,761 | $3,750,054 | $3,866,388 | $3,247,868 | $4,441,595 |
| Total facility bad debt expenseunverified | $6,506,807 | $4,867,965 | $4,542,599 | $4,252,996 | $4,291,746 | $5,190,187 |
| Charity care charges and uninsured discountsunverified | $21,764,734 | $19,941,568 | $19,355,235 | $23,777,871 | $19,047,309 | $23,098,577 |
| Cost of charity careunverified | $3,062,863 | $2,896,023 | $3,069,603 | $3,313,762 | $2,703,509 | $3,705,493 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $41,189 | $120,747 |
| Operating marginunverified | 6.5% | 12.0% | 6.7% | 8.7% | 5.5% | 14.9% |
| Overall cost-to-charge ratiounverified | 12.8% | 13.3% | 14.5% | 13.1% | 13.0% | 14.1% |
| Occupancy rateunverified | 44.7% | 59.6% | 68.3% | 64.8% | 60.3% | 69.8% |
| Average length of stayunverified | 3.9 | 4.7 | 5.1 | 4.4 | 4.3 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 13.0% | 10.4% | 9.5% | 10.4% | 8.2% | 9.7% |
| Charity care cost-to-charge ratiounverified | 14.1% | 14.5% | 15.9% | 13.9% | 14.2% | 16.0% |