CCN 013029, HUNTSVILLE, 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 | 70 | 85 | 85 | 85 | 85 |
| Total bed days availableunverified | 25,620 | 25,550 | 26,345 | 31,025 | 31,110 | 31,025 |
| Total facility dischargesunverified | 1,821 | 1,802 | 1,871 | 2,220 | 2,368 | 2,384 |
| Total facility inpatient daysunverified | 24,063 | 24,374 | 24,935 | 29,638 | 30,526 | 30,803 |
| Total patient revenue (gross charges)unverified | $57,003,633 | $58,751,299 | $60,576,785 | $66,255,155 | $70,072,964 | $73,077,662 |
| Contractual allowances and discountsunverified | $25,207,703 | $25,217,495 | $26,024,986 | $24,130,968 | $26,012,037 | $26,616,198 |
| Net patient revenueunverified | $31,795,930 | $33,533,804 | $34,551,799 | $42,124,187 | $44,060,927 | $46,461,464 |
| Total operating expensesunverified | $24,847,020 | $27,769,880 | $29,546,029 | $34,592,987 | $38,216,487 | $39,838,739 |
| Net income from service to patientsunverified | $6,948,910 | $5,763,924 | $5,005,770 | $7,531,200 | $5,844,440 | $6,622,725 |
| Net incomeunverified | $6,955,207 | $5,792,539 | $3,159,235 | $7,616,074 | $5,880,404 | $6,675,462 |
| Operating marginunverified | 21.9% | 17.2% | 14.5% | 17.9% | 13.3% | 14.3% |
| Overall cost-to-charge ratiounverified | 43.6% | 47.3% | 48.8% | 52.2% | 54.5% | 54.5% |
| Occupancy rateunverified | 93.9% | 95.4% | 94.6% | 95.5% | 98.1% | 99.3% |
| Average length of stayunverified | 13.2 | 13.5 | 13.3 | 13.4 | 12.9 | 12.9 |