CCN 010144, MOBILE, 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 | 189 | 189 | 179 | 189 | 187 | 170 |
| Total bed days availableunverified | 69,174 | 68,985 | 65,335 | 68,985 | 68,442 | 62,050 |
| Total facility dischargesunverified | 10,411 | 9,602 | 8,427 | 9,041 | 9,107 | 8,646 |
| Total facility inpatient daysunverified | 55,499 | 56,458 | 50,857 | 52,641 | 51,669 | 49,532 |
| Total patient revenue (gross charges)unverified | $649,041,140 | $679,440,684 | $692,234,718 | $724,019,147 | $721,307,932 | $673,559,253 |
| Contractual allowances and discountsunverified | $436,774,843 | $455,076,315 | $476,017,427 | $497,823,728 | $496,171,696 | $449,026,260 |
| Net patient revenueunverified | $212,266,297 | $224,364,369 | $216,217,291 | $226,195,419 | $225,136,236 | $224,532,993 |
| Total operating expensesunverified | $220,231,173 | $227,188,964 | $224,360,289 | $236,372,527 | $238,665,511 | $233,516,275 |
| Net income from service to patientsunverified | $-7,964,876 | $-2,824,595 | $-8,142,998 | $-10,177,108 | $-13,529,275 | $-8,983,282 |
| Net incomeunverified | $10,526,174 | $5,340,524 | $3,153,684 | $-5,175,097 | $-5,737,758 | $-691,952 |
| Cost of uncompensated careunverified | $10,191,723 | $10,241,145 | $9,102,253 | $10,587,338 | $9,584,673 | $9,043,812 |
| Total facility bad debt expenseunverified | $23,322,245 | $22,652,165 | $19,591,242 | $24,337,916 | $21,827,699 | $20,881,686 |
| Charity care charges and uninsured discountsunverified | $9,972,051 | $11,485,118 | $11,560,167 | $12,087,070 | $10,628,208 | $8,468,777 |
| Cost of charity careunverified | $3,123,860 | $3,538,951 | $3,388,066 | $3,485,620 | $3,149,887 | $2,692,606 |
| Operating marginunverified | -3.8% | -1.3% | -3.8% | -4.5% | -6.0% | -4.0% |
| Overall cost-to-charge ratiounverified | 33.9% | 33.4% | 32.4% | 32.6% | 33.1% | 34.7% |
| Occupancy rateunverified | 80.2% | 81.8% | 77.8% | 76.3% | 75.5% | 79.8% |
| Average length of stayunverified | 5.3 | 5.9 | 6.0 | 5.8 | 5.7 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 4.6% | 4.5% | 4.1% | 4.5% | 4.0% | 3.9% |
| Charity care cost-to-charge ratiounverified | 31.3% | 30.8% | 29.3% | 28.8% | 29.6% | 31.8% |