CCN 012012, TUSCALOOSA, 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 | 32 | 32 | 32 | 32 | 32 | 32 |
| Total bed days availableunverified | 11,712 | 11,680 | 11,680 | 11,680 | 11,712 | 11,680 |
| Total facility dischargesunverified | 251 | 234 | 183 | 167 | 136 | 168 |
| Total facility inpatient daysunverified | 6,503 | 5,204 | 4,117 | 3,686 | 3,483 | 4,297 |
| Total patient revenue (gross charges)unverified | $27,390,694 | $22,415,894 | $18,408,459 | $17,545,375 | $18,371,561 | $21,915,880 |
| Contractual allowances and discountsunverified | $18,683,784 | $14,758,324 | $12,125,804 | $11,698,806 | $12,822,419 | $14,749,473 |
| Net patient revenueunverified | $8,706,910 | $7,657,570 | $6,282,655 | $5,846,569 | $5,549,142 | $7,166,407 |
| Total operating expensesunverified | $7,153,579 | $6,498,530 | $5,424,526 | $5,188,507 | $5,450,773 | $6,006,332 |
| Net income from service to patientsunverified | $1,553,331 | $1,159,040 | $858,129 | $658,062 | $98,369 | $1,160,075 |
| Net incomeunverified | $1,555,259 | $1,108,312 | $966,547 | $668,060 | $42,316 | $1,088,894 |
| Operating marginunverified | 17.8% | 15.1% | 13.7% | 11.3% | 1.8% | 16.2% |
| Overall cost-to-charge ratiounverified | 26.1% | 29.0% | 29.5% | 29.6% | 29.7% | 27.4% |
| Occupancy rateunverified | 55.5% | 44.6% | 35.2% | 31.6% | 29.7% | 36.8% |
| Average length of stayunverified | 25.9 | 22.2 | 22.5 | 22.1 | 25.6 | 25.6 |