CCN 010168, PHENIX CITY, 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 | 47 | 47 | 47 | 47 | 47 | 47 |
| Total bed days availableunverified | 17,202 | 17,155 | 17,155 | 17,155 | 17,202 | 17,155 |
| Total facility dischargesunverified | 2,889 | 2,755 | 2,740 | 2,362 | 2,200 | 2,337 |
| Total facility inpatient daysunverified | 6,653 | 7,022 | 6,044 | 5,300 | 5,392 | 5,696 |
| Total patient revenue (gross charges)unverified | $187,584,625 | $219,586,863 | $233,513,919 | $247,189,874 | $251,917,844 | $263,165,910 |
| Contractual allowances and discountsunverified | $124,865,965 | $146,282,000 | $158,296,873 | $167,206,122 | $171,738,517 | $180,711,991 |
| Net patient revenueunverified | $62,718,660 | $73,304,863 | $75,217,046 | $79,983,752 | $80,179,327 | $82,453,919 |
| Total operating expensesunverified | $54,103,577 | $64,668,935 | $70,314,708 | $76,044,495 | $79,833,487 | $84,171,065 |
| Net income from service to patientsunverified | $8,615,083 | $8,635,928 | $4,902,338 | $3,939,257 | $345,840 | $-1,717,146 |
| Net incomeunverified | $12,017,488 | $14,857,924 | $6,185,482 | $4,904,233 | $1,489,254 | $-570,511 |
| Cost of uncompensated careunverified | $833,545 | $925,398 | $846,477 | $2,262,703 | $1,752,506 | $1,650,108 |
| Total facility bad debt expenseunverified | $2,824,174 | $3,360,050 | $2,757,414 | $7,894,474 | $5,972,563 | $5,680,938 |
| Charity care charges and uninsured discountsunverified | $265,875 | $20,750 | $215,553 | $68,361 | $74,215 | $34,048 |
| Cost of charity careunverified | $63,765 | $5,604 | $60,601 | $19,395 | $21,034 | $9,799 |
| Operating marginunverified | 13.7% | 11.8% | 6.5% | 4.9% | 0.4% | -2.1% |
| Overall cost-to-charge ratiounverified | 28.8% | 29.5% | 30.1% | 30.8% | 31.7% | 32.0% |
| Occupancy rateunverified | 38.7% | 40.9% | 35.2% | 30.9% | 31.3% | 33.2% |
| Average length of stayunverified | 2.3 | 2.5 | 2.2 | 2.2 | 2.5 | 2.4 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.4% | 1.2% | 3.0% | 2.2% | 2.0% |
| Charity care cost-to-charge ratiounverified | 24.0% | 27.0% | 28.1% | 28.4% | 28.3% | 28.8% |