CCN 013031, PELHAM, 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 | 34 | 34 | 34 | 34 | 34 | 34 |
| Total bed days availableunverified | 12,444 | 12,410 | 12,410 | 12,410 | 12,444 | 12,410 |
| Total facility dischargesunverified | 920 | 950 | 936 | 955 | 992 | 1,061 |
| Total facility inpatient daysunverified | 10,418 | 10,930 | 10,833 | 10,854 | 10,922 | 11,514 |
| Total patient revenue (gross charges)unverified | $22,683,354 | $25,483,470 | $26,798,358 | $28,639,520 | $28,857,791 | $31,722,237 |
| Contractual allowances and discountsunverified | $8,394,126 | $9,069,362 | $9,898,526 | $11,238,561 | $11,035,628 | $12,113,016 |
| Net patient revenueunverified | $14,289,228 | $16,414,108 | $16,899,832 | $17,400,959 | $17,822,163 | $19,609,221 |
| Total operating expensesunverified | $13,383,154 | $14,563,719 | $15,750,066 | $15,566,982 | $16,304,937 | $17,356,153 |
| Net income from service to patientsunverified | $906,074 | $1,850,389 | $1,149,766 | $1,833,977 | $1,517,226 | $2,253,068 |
| Net incomeunverified | $925,846 | $1,851,973 | $1,161,535 | $1,855,440 | $1,532,916 | $2,270,315 |
| Operating marginunverified | 6.3% | 11.3% | 6.8% | 10.5% | 8.5% | 11.5% |
| Overall cost-to-charge ratiounverified | 59.0% | 57.1% | 58.8% | 54.4% | 56.5% | 54.7% |
| Occupancy rateunverified | 83.7% | 88.1% | 87.3% | 87.5% | 87.8% | 92.8% |
| Average length of stayunverified | 11.3 | 11.5 | 11.6 | 11.4 | 11.0 | 10.9 |