CCN 011304, BUTLER, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 50 | 58 | 85 | 53 | 80 | 64 |
| Total facility inpatient daysunverified | 1,774 | 1,605 | 1,965 | 2,225 | 2,235 | 1,928 |
| Total patient revenue (gross charges)unverified | $28,677,438 | $31,098,887 | $32,785,420 | $33,688,580 | $33,737,748 | $34,994,311 |
| Contractual allowances and discountsunverified | $13,608,390 | $13,725,027 | $15,115,265 | $15,012,632 | $13,043,673 | $14,720,581 |
| Net patient revenueunverified | $15,069,048 | $17,373,860 | $17,670,155 | $18,675,948 | $20,694,075 | $20,273,730 |
| Total operating expensesunverified | $18,076,921 | $19,105,969 | $18,156,226 | $19,195,559 | $19,426,156 | $20,085,125 |
| Net income from service to patientsunverified | $-3,007,873 | $-1,732,109 | $-486,071 | $-519,611 | $1,267,919 | $188,605 |
| Net incomeunverified | $-1,748,292 | $2,932,077 | $1,177,206 | $44,316 | $2,137,847 | $269,083 |
| Cost of uncompensated careunverified | $1,863,637 | $1,461,955 | $1,364,506 | $1,529,905 | $1,631,601 | $1,742,106 |
| Total facility bad debt expenseunverified | $698,593 | $1,406,931 | $1,153,021 | $1,871,013 | $1,780,952 | $1,782,988 |
| Charity care charges and uninsured discountsunverified | $2,250,880 | $1,189,676 | $1,130,622 | $981,503 | $1,051,511 | $1,082,403 |
| Cost of charity careunverified | $1,596,419 | $718,806 | $731,771 | $564,249 | $635,622 | $727,887 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $25,914 |
| Operating marginunverified | -20.0% | -10.0% | -2.8% | -2.8% | 6.1% | 0.9% |
| Overall cost-to-charge ratiounverified | 63.0% | 61.4% | 55.4% | 57.0% | 57.6% | 57.4% |
| Occupancy rateunverified | 19.4% | 17.6% | 21.5% | 24.4% | 24.4% | 21.1% |
| Average length of stayunverified | 35.5 | 27.7 | 23.1 | 42.0 | 27.9 | 30.1 |
| Uncompensated care as % of operating expenseunverified | 10.3% | 7.7% | 7.5% | 8.0% | 8.4% | 8.7% |
| Charity care cost-to-charge ratiounverified | 70.9% | 60.4% | 64.7% | 57.5% | 60.4% | 67.2% |