NORTH ALABAMA SHOALS HOSPITAL — financial and operating metrics

CCN 010157, MUSCLE SHOALS, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified122122122534747
Total bed days availableunverified44,65244,53044,53019,29517,20217,155
Total facility dischargesunverified1,6351,3831,3651,2271,6021,644
Total facility inpatient daysunverified7,9829,1237,1647,90610,4509,330
Total patient revenue (gross charges)unverified$113,862,080$101,676,976$111,554,428$124,751,524$167,496,760$195,758,346
Contractual allowances and discountsunverified$81,741,792$72,739,472$81,631,873$93,597,240$127,848,347$151,338,687
Net patient revenueunverified$32,120,288$28,937,504$29,922,555$31,154,284$39,648,413$44,419,659
Total operating expensesunverified$33,031,449$29,905,340$33,894,403$35,589,896$45,435,039$49,782,720
Net income from service to patientsunverified$-911,161$-967,836$-3,971,848$-4,435,612$-5,786,626$-5,363,061
Net incomeunverified$-1,178,968$-583,584$-3,757,971$-3,700,656$-5,077,648$-5,173,593
Cost of uncompensated careunverified$2,172,893$3,663,265$3,468,127$2,987,506$2,016,808$2,241,774
Total facility bad debt expenseunverified$4,017,105$7,423,781$4,362,700$3,361,017$2,661,918$4,726,283
Charity care charges and uninsured discountsunverified$4,465,256$6,893,978$8,397,155$7,767,658$7,262,841$7,615,451
Cost of charity careunverified$1,150,661$1,753,775$2,275,512$2,079,352$1,463,784$1,380,583
Charges for insured patients' liabilityunverified$1,000
Operating marginunverified-2.8%-3.3%-13.3%-14.2%-14.6%-12.1%
Overall cost-to-charge ratiounverified29.0%29.4%30.4%28.5%27.1%25.4%
Occupancy rateunverified17.9%20.5%16.1%41.0%60.7%54.4%
Average length of stayunverified4.96.65.26.46.55.7
Uncompensated care as % of operating expenseunverified6.6%12.2%10.2%8.4%4.4%4.5%
Charity care cost-to-charge ratiounverified25.8%25.4%27.1%26.8%20.2%18.1%
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