CCN 010131, HUNTSVILLE, 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 | 190 | 180 | 174 | 164 | 159 | 157 |
| Total bed days availableunverified | 69,540 | 65,700 | 63,510 | 62,170 | 58,048 | 58,227 |
| Total facility dischargesunverified | 10,519 | 10,149 | 8,561 | 8,715 | 8,931 | 9,452 |
| Total facility inpatient daysunverified | 41,324 | 40,181 | 38,278 | 39,718 | 41,622 | 40,532 |
| Total patient revenue (gross charges)unverified | $2,696,329,997 | $2,919,698,041 | $3,148,889,258 | $3,510,374,212 | $3,661,548,416 | $4,064,911,019 |
| Contractual allowances and discountsunverified | $2,476,398,443 | $2,676,431,925 | $2,902,292,936 | $3,251,439,642 | $3,398,780,470 | $3,786,304,000 |
| Net patient revenueunverified | $219,931,554 | $243,266,116 | $246,596,322 | $258,934,570 | $262,767,946 | $278,607,019 |
| Total operating expensesunverified | $199,433,859 | $213,069,577 | $213,882,502 | $221,047,030 | $222,358,028 | $242,380,802 |
| Net income from service to patientsunverified | $20,497,695 | $30,196,539 | $32,713,820 | $37,887,540 | $40,409,918 | $36,226,217 |
| Net incomeunverified | $25,823,798 | $32,923,306 | $33,321,164 | $41,560,800 | $41,551,116 | $38,248,306 |
| Cost of uncompensated careunverified | $8,699,352 | $6,985,125 | $5,832,274 | $5,339,831 | $5,039,176 | $6,128,479 |
| Total facility bad debt expenseunverified | $60,100,266 | $31,288,824 | $17,960,282 | $16,482,882 | $15,718,420 | $14,348,270 |
| Charity care charges and uninsured discountsunverified | $59,615,186 | $66,844,045 | $69,184,465 | $71,149,397 | $72,705,177 | $92,938,180 |
| Cost of charity careunverified | $4,221,405 | $4,650,376 | $4,509,864 | $4,300,075 | $4,111,457 | $5,207,276 |
| Operating marginunverified | 9.3% | 12.4% | 13.3% | 14.6% | 15.4% | 13.0% |
| Overall cost-to-charge ratiounverified | 7.4% | 7.3% | 6.8% | 6.3% | 6.1% | 6.0% |
| Occupancy rateunverified | 59.4% | 61.2% | 60.3% | 63.9% | 71.7% | 69.6% |
| Average length of stayunverified | 3.9 | 4.0 | 4.5 | 4.6 | 4.7 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 4.4% | 3.3% | 2.7% | 2.4% | 2.3% | 2.5% |
| Charity care cost-to-charge ratiounverified | 7.1% | 7.0% | 6.5% | 6.0% | 5.7% | 5.6% |