CCN 010173, CLANTON, 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 | 26 | 26 | 26 | 26 | 26 | 26 |
| Total bed days availableunverified | 9,516 | 9,490 | 9,490 | 9,490 | 9,516 | 9,490 |
| Total facility dischargesunverified | 560 | 701 | 652 | 679 | 716 | 801 |
| Total facility inpatient daysunverified | 1,787 | 2,283 | 2,363 | 2,479 | 2,093 | 2,134 |
| Total patient revenue (gross charges)unverified | $136,286,023 | $145,732,144 | $150,889,659 | $160,927,874 | $168,260,325 | $173,408,900 |
| Contractual allowances and discountsunverified | $118,738,353 | $115,837,980 | $120,102,246 | $131,858,016 | $136,004,357 | $137,333,013 |
| Net patient revenueunverified | $17,547,670 | $29,894,164 | $30,787,413 | $29,069,858 | $32,255,968 | $36,075,887 |
| Total operating expensesunverified | $23,482,944 | $25,245,450 | $27,437,471 | $26,384,549 | $27,412,613 | $39,992,668 |
| Net income from service to patientsunverified | $-5,935,274 | $4,648,714 | $3,349,942 | $2,685,309 | $4,843,355 | $-3,916,781 |
| Net incomeunverified | $-1,576,599 | $75,430 | $4,104,176 | $3,436,935 | $5,397,647 | $-3,182,992 |
| Cost of uncompensated careunverified | $4,136,548 | $3,542,778 | $3,378,124 | $3,414,593 | $2,792,469 | $4,760,752 |
| Total facility bad debt expenseunverified | $4,162,039 | $2,683,227 | $2,360,810 | $2,339,526 | $2,608,944 | $2,501,908 |
| Charity care charges and uninsured discountsunverified | $18,323,276 | $17,519,132 | $14,850,217 | $17,197,325 | $13,429,988 | $16,822,999 |
| Cost of charity careunverified | $3,432,207 | $3,085,829 | $2,942,344 | $3,034,828 | $2,376,201 | $4,196,531 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $10,084 | $10,502 |
| Operating marginunverified | -33.8% | 15.6% | 10.9% | 9.2% | 15.0% | -10.9% |
| Overall cost-to-charge ratiounverified | 17.2% | 17.3% | 18.2% | 16.4% | 16.3% | 23.1% |
| Occupancy rateunverified | 18.8% | 24.1% | 24.9% | 26.1% | 22.0% | 22.5% |
| Average length of stayunverified | 3.2 | 3.3 | 3.6 | 3.7 | 2.9 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 17.6% | 14.0% | 12.3% | 12.9% | 10.2% | 11.9% |
| Charity care cost-to-charge ratiounverified | 18.7% | 17.6% | 19.8% | 17.6% | 17.7% | 24.9% |