CCN 012009, BIRMINGHAM, 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 | 45 | 45 | 79 | 79 | 34 | 34 |
| Total bed days availableunverified | 16,470 | 16,425 | 24,109 | 28,835 | 17,079 | 12,410 |
| Total facility dischargesunverified | 283 | 268 | 283 | 308 | 223 | 232 |
| Total facility inpatient daysunverified | 6,949 | 6,806 | 7,933 | 8,110 | 5,980 | 6,386 |
| Total patient revenue (gross charges)unverified | $23,897,661 | $24,939,368 | $29,774,153 | $32,272,855 | $25,146,475 | $25,911,269 |
| Contractual allowances and discountsunverified | $13,351,930 | $13,993,781 | $18,665,928 | $20,768,463 | $15,668,529 | $15,327,846 |
| Net patient revenueunverified | $10,545,731 | $10,945,587 | $11,108,225 | $11,504,392 | $9,477,946 | $10,583,423 |
| Total operating expensesunverified | $8,096,241 | $8,185,333 | $10,940,784 | $11,540,387 | $8,809,400 | $7,796,603 |
| Net income from service to patientsunverified | $2,449,490 | $2,760,254 | $167,441 | $-35,995 | $668,546 | $2,786,820 |
| Net incomeunverified | $2,379,514 | $2,745,500 | $122,832 | $935,236 | $456,444 | $2,683,919 |
| Operating marginunverified | 23.2% | 25.2% | 1.5% | -0.3% | 7.1% | 26.3% |
| Overall cost-to-charge ratiounverified | 33.9% | 32.8% | 36.7% | 35.8% | 35.0% | 30.1% |
| Occupancy rateunverified | 42.2% | 41.4% | 32.9% | 28.1% | 35.0% | 51.5% |
| Average length of stayunverified | 24.6 | 25.4 | 28.0 | 26.3 | 26.8 | 27.5 |