CCN 010149, MONTGOMERY, 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 | 184 | 184 | 184 | 208 | 208 | 221 |
| Total bed days availableunverified | 67,344 | 67,160 | 67,160 | 75,920 | 76,128 | 80,665 |
| Total facility dischargesunverified | 11,045 | 11,428 | 11,662 | 11,308 | 11,002 | 11,106 |
| Total facility inpatient daysunverified | 54,309 | 61,944 | 63,480 | 59,148 | 59,406 | 56,623 |
| Total patient revenue (gross charges)unverified | $554,706,584 | $624,798,918 | $653,787,683 | $638,506,400 | $672,676,441 | $739,680,590 |
| Contractual allowances and discountsunverified | $413,418,789 | $453,536,971 | $478,164,887 | $468,966,654 | $485,176,337 | $527,203,577 |
| Net patient revenueunverified | $141,287,795 | $171,261,947 | $175,622,796 | $169,539,746 | $187,500,104 | $212,477,013 |
| Total operating expensesunverified | $138,410,686 | $167,709,307 | $197,985,415 | $186,336,962 | $205,377,245 | $228,373,059 |
| Net income from service to patientsunverified | $2,877,109 | $3,552,640 | $-22,362,619 | $-16,797,216 | $-17,877,141 | $-15,896,046 |
| Net incomeunverified | $15,969,728 | $28,923,095 | $47,744 | $9,146,069 | $9,089,171 | $11,444,340 |
| Cost of uncompensated careunverified | $10,842,035 | $6,970,357 | $8,244,926 | $7,311,405 | $7,362,610 | $8,456,924 |
| Total facility bad debt expenseunverified | $25,116,482 | $22,153,554 | $20,357,068 | $20,202,824 | $20,617,296 | $21,552,168 |
| Charity care charges and uninsured discountsunverified | $6,695,307 | $5,196,593 | $6,835,170 | $5,350,704 | $4,889,140 | $8,111,831 |
| Cost of charity careunverified | $4,906,963 | $1,322,574 | $2,297,381 | $1,681,212 | $1,479,034 | $2,310,656 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $180,239 | $180,016 |
| Operating marginunverified | 2.0% | 2.1% | -12.7% | -9.9% | -9.5% | -7.5% |
| Overall cost-to-charge ratiounverified | 25.0% | 26.8% | 30.3% | 29.2% | 30.5% | 30.9% |
| Occupancy rateunverified | 80.6% | 92.2% | 94.5% | 77.9% | 78.0% | 70.2% |
| Average length of stayunverified | 4.9 | 5.4 | 5.4 | 5.2 | 5.4 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 7.8% | 4.2% | 4.2% | 3.9% | 3.6% | 3.7% |
| Charity care cost-to-charge ratiounverified | 73.3% | 25.5% | 33.6% | 31.4% | 30.3% | 28.5% |