CCN 012007, MONTGOMERY, AL · Medicare cost reports, FY2018–FY2022
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|
| Total facility beds availableunverified | 65 | 65 | 65 | 65 | 65 |
| Total bed days availableunverified | 23,725 | 23,725 | 23,790 | 23,725 | 21,710 |
| Total facility dischargesunverified | 254 | 234 | 208 | 178 | 116 |
| Total facility inpatient daysunverified | 6,226 | 5,506 | 5,935 | 4,921 | 3,153 |
| Total patient revenue (gross charges)unverified | $22,121,296 | $20,542,355 | $22,681,789 | $18,984,446 | $12,532,266 |
| Contractual allowances and discountsunverified | $13,518,531 | $12,597,922 | $14,219,097 | $11,542,619 | $8,541,108 |
| Net patient revenueunverified | $8,602,765 | $7,944,433 | $8,462,692 | $7,441,827 | $3,991,158 |
| Total operating expensesunverified | $7,796,538 | $7,426,144 | $7,889,871 | $7,297,700 | $5,853,263 |
| Net income from service to patientsunverified | $806,227 | $518,289 | $572,821 | $144,127 | $-1,862,105 |
| Net incomeunverified | $719,531 | $440,443 | $580,191 | $694,080 | $-49,788 |
| Operating marginunverified | 9.4% | 6.5% | 6.8% | 1.9% | -46.7% |
| Overall cost-to-charge ratiounverified | 35.2% | 36.2% | 34.8% | 38.4% | 46.7% |
| Occupancy rateunverified | 26.2% | 23.2% | 24.9% | 20.7% | 14.5% |
| Average length of stayunverified | 24.5 | 23.5 | 28.5 | 27.6 | 27.2 |