CCN 013028, MONTGOMERY, 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 | 70 | 80 | 75 | 75 | 75 | 75 |
| Total bed days availableunverified | 25,620 | 29,200 | 27,375 | 27,375 | 27,450 | 27,375 |
| Total facility dischargesunverified | 1,794 | 2,000 | 1,857 | 1,861 | 1,902 | 1,901 |
| Total facility inpatient daysunverified | 23,702 | 24,941 | 23,960 | 24,168 | 24,066 | 23,655 |
| Total patient revenue (gross charges)unverified | $47,465,063 | $52,082,805 | $50,291,508 | $52,805,519 | $53,023,824 | $54,079,493 |
| Contractual allowances and discountsunverified | $16,425,643 | $18,024,992 | $17,699,043 | $18,732,650 | $17,649,589 | $16,684,433 |
| Net patient revenueunverified | $31,039,420 | $34,057,813 | $32,592,465 | $34,072,869 | $35,374,235 | $37,395,060 |
| Total operating expensesunverified | $27,312,590 | $29,745,292 | $28,880,115 | $30,299,710 | $30,770,377 | $32,339,412 |
| Net income from service to patientsunverified | $3,726,830 | $4,312,521 | $3,712,350 | $3,773,159 | $4,603,858 | $5,055,648 |
| Net incomeunverified | $3,703,028 | $4,344,462 | $3,690,682 | $3,819,449 | $4,621,693 | $5,113,449 |
| Operating marginunverified | 12.0% | 12.7% | 11.4% | 11.1% | 13.0% | 13.5% |
| Overall cost-to-charge ratiounverified | 57.5% | 57.1% | 57.4% | 57.4% | 58.0% | 59.8% |
| Occupancy rateunverified | 92.5% | 85.4% | 87.5% | 88.3% | 87.7% | 86.4% |
| Average length of stayunverified | 13.2 | 12.5 | 12.9 | 13.0 | 12.7 | 12.4 |