CCN 010158, RUSSELLVILLE, 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 | 49 | 49 | 49 | 51 | 49 | 49 |
| Total bed days availableunverified | 17,934 | 17,885 | 17,885 | 18,615 | 17,885 | 17,885 |
| Total facility dischargesunverified | 1,304 | 1,006 | 921 | 938 | 743 | 583 |
| Total facility inpatient daysunverified | 5,964 | 4,945 | 4,737 | 4,898 | 4,210 | 3,554 |
| Total patient revenue (gross charges)unverified | $116,222,410 | $116,847,732 | $116,221,473 | $135,801,555 | $139,188,553 | $177,966,542 |
| Contractual allowances and discountsunverified | $94,344,906 | $86,888,870 | $85,390,211 | $87,211,498 | $79,588,013 | $108,575,564 |
| Net patient revenueunverified | $21,877,504 | $29,958,862 | $30,831,262 | $48,590,057 | $59,600,540 | $69,390,978 |
| Total operating expensesunverified | $26,540,914 | $30,957,882 | $33,255,866 | $55,423,168 | $71,532,561 | $72,792,933 |
| Net income from service to patientsunverified | $-4,663,410 | $-999,020 | $-2,424,604 | $-6,833,111 | $-11,932,021 | $-3,401,955 |
| Net incomeunverified | $-107,944 | $683,488 | $767,654 | $-6,186,088 | $-10,911,712 | $-3,012,465 |
| Cost of uncompensated careunverified | $2,189,518 | $1,516,283 | $2,452,483 | $3,236,800 | $4,534,076 | $2,195,797 |
| Total facility bad debt expenseunverified | $3,357,576 | $5,536,402 | $9,231,586 | $8,409,525 | $9,297,174 | $5,881,251 |
| Charity care charges and uninsured discountsunverified | $7,312,865 | $714,442 | $125,120 | $45,923 | $408,613 | $301,728 |
| Cost of charity careunverified | $1,480,287 | $188,445 | $32,686 | $15,590 | $195,243 | $108,781 |
| Operating marginunverified | -21.3% | -3.3% | -7.9% | -14.1% | -20.0% | -4.9% |
| Overall cost-to-charge ratiounverified | 22.8% | 26.5% | 28.6% | 40.8% | 51.4% | 40.9% |
| Occupancy rateunverified | 33.3% | 27.6% | 26.5% | 26.3% | 23.5% | 19.9% |
| Average length of stayunverified | 4.6 | 4.9 | 5.1 | 5.2 | 5.7 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 8.2% | 4.9% | 7.4% | 5.8% | 6.3% | 3.0% |
| Charity care cost-to-charge ratiounverified | 20.2% | 26.4% | 26.1% | 33.9% | 47.8% | 36.1% |