CCN 012006, MOBILE, 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 | 22 | 31 | 31 | 31 | 31 | 31 |
| Total bed days availableunverified | 8,030 | 11,315 | 11,315 | 11,315 | 11,346 | 11,315 |
| Total facility dischargesunverified | 321 | 353 | 337 | 272 | 280 | 309 |
| Total facility inpatient daysunverified | 7,973 | 7,474 | 7,521 | 7,067 | 8,014 | 7,574 |
| Total patient revenue (gross charges)unverified | $28,781,640 | $27,211,932 | $27,211,932 | $27,199,870 | $34,846,722 | $36,794,122 |
| Contractual allowances and discountsunverified | $18,733,269 | $14,789,810 | $14,789,810 | $16,724,947 | $21,238,549 | $24,257,983 |
| Net patient revenueunverified | $10,048,371 | $12,422,122 | $12,422,122 | $10,474,923 | $13,608,173 | $12,536,139 |
| Total operating expensesunverified | $10,042,048 | $9,677,160 | $11,677,958 | $11,721,059 | $13,092,426 | $12,380,589 |
| Net income from service to patientsunverified | $6,323 | $2,744,962 | $744,164 | $-1,246,136 | $515,747 | $155,550 |
| Net incomeunverified | $21,092 | $2,548,574 | $547,776 | $-1,124,895 | $522,500 | $162,025 |
| Operating marginunverified | 0.1% | 22.1% | 6.0% | -11.9% | 3.8% | 1.2% |
| Overall cost-to-charge ratiounverified | 34.9% | 35.6% | 42.9% | 43.1% | 37.6% | 33.6% |
| Occupancy rateunverified | 99.3% | 66.1% | 66.5% | 62.5% | 70.6% | 66.9% |
| Average length of stayunverified | 24.8 | 21.2 | 22.3 | 26.0 | 28.6 | 24.5 |