CCN 010148, EVERGREEN, 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 | 44 | 44 | 44 | 44 | 44 | 44 |
| Total bed days availableunverified | 16,104 | 16,060 | 16,060 | 16,060 | 16,104 | 16,060 |
| Total facility dischargesunverified | 1,316 | 1,172 | 970 | 906 | 752 | 693 |
| Total facility inpatient daysunverified | 4,449 | 4,614 | 3,863 | 3,592 | 2,733 | 2,440 |
| Total patient revenue (gross charges)unverified | $36,584,102 | $41,527,405 | $35,896,408 | $34,586,805 | $30,577,306 | $33,465,930 |
| Contractual allowances and discountsunverified | $19,453,925 | $23,146,835 | $20,764,125 | $22,667,558 | $24,066,265 | $18,032,273 |
| Net patient revenueunverified | $17,130,177 | $18,380,570 | $15,132,283 | $11,919,247 | $6,511,041 | $15,433,657 |
| Total operating expensesunverified | $19,328,318 | $19,445,189 | $17,531,486 | $16,592,623 | $14,022,555 | $12,241,553 |
| Net income from service to patientsunverified | $-2,198,141 | $-1,064,619 | $-2,399,203 | $-4,673,376 | $-7,511,514 | $3,192,104 |
| Net incomeunverified | $316,330 | $712,012 | $308,040 | $-2,257,614 | $-4,559,927 | $5,221,805 |
| Cost of uncompensated careunverified | $2,047,272 | $1,586,294 | $1,444,224 | $1,276,664 | $1,856,888 | $1,395,681 |
| Total facility bad debt expenseunverified | $5,679,200 | $4,656,865 | $3,962,455 | $3,234,666 | $4,456,453 | $4,238,249 |
| Operating marginunverified | -12.8% | -5.8% | -15.9% | -39.2% | -115.4% | 20.7% |
| Overall cost-to-charge ratiounverified | 52.8% | 46.8% | 48.8% | 48.0% | 45.9% | 36.6% |
| Occupancy rateunverified | 27.6% | 28.7% | 24.1% | 22.4% | 17.0% | 15.2% |
| Average length of stayunverified | 3.4 | 3.9 | 4.0 | 4.0 | 3.6 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 10.6% | 8.2% | 8.2% | 7.7% | 13.2% | 11.4% |