CCN 013033, PHENIX CITY, 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 | 58 | 58 | 58 | 58 | 58 | 58 |
| Total bed days availableunverified | 21,228 | 21,170 | 21,170 | 21,170 | 21,228 | 21,170 |
| Total facility dischargesunverified | 1,606 | 1,672 | 1,685 | 1,701 | 1,663 | 1,637 |
| Total facility inpatient daysunverified | 19,967 | 20,566 | 20,756 | 20,837 | 20,258 | 19,911 |
| Total patient revenue (gross charges)unverified | $41,936,623 | $43,804,680 | $44,408,471 | $46,305,646 | $45,515,264 | $45,997,260 |
| Contractual allowances and discountsunverified | $12,621,291 | $12,250,504 | $11,167,038 | $12,996,483 | $12,607,125 | $14,280,039 |
| Net patient revenueunverified | $29,315,332 | $31,554,176 | $33,241,433 | $33,309,163 | $32,908,139 | $31,717,221 |
| Total operating expensesunverified | $20,008,783 | $20,537,981 | $21,711,237 | $21,915,042 | $22,159,296 | $22,131,937 |
| Net income from service to patientsunverified | $9,306,549 | $11,016,195 | $11,530,196 | $11,394,121 | $10,748,843 | $9,585,284 |
| Net incomeunverified | $9,367,935 | $11,040,347 | $11,462,954 | $11,514,442 | $10,999,262 | $9,603,595 |
| Operating marginunverified | 31.7% | 34.9% | 34.7% | 34.2% | 32.7% | 30.2% |
| Overall cost-to-charge ratiounverified | 47.7% | 46.9% | 48.9% | 47.3% | 48.7% | 48.1% |
| Occupancy rateunverified | 94.1% | 97.1% | 98.0% | 98.4% | 95.4% | 94.1% |
| Average length of stayunverified | 12.4 | 12.3 | 12.3 | 12.2 | 12.2 | 12.2 |