CCN 013300, BIRMINGHAM, 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 | 351 | 351 | 351 | 351 | 357 | 368 |
| Total bed days availableunverified | 127,086 | 128,115 | 128,115 | 128,115 | 128,562 | 133,880 |
| Total facility dischargesunverified | 12,334 | 15,142 | 16,074 | 16,130 | 16,352 | 16,485 |
| Total facility inpatient daysunverified | 87,741 | 98,109 | 99,181 | 98,448 | 101,004 | 104,304 |
| Total patient revenue (gross charges)unverified | $1,504,057,515 | $1,653,550,187 | $1,736,090,757 | $1,739,682,137 | $1,810,098,135 | $1,973,440,933 |
| Contractual allowances and discountsunverified | $821,669,300 | $884,150,341 | $896,617,918 | $879,475,438 | $913,656,697 | $1,040,805,075 |
| Net patient revenueunverified | $682,388,215 | $769,399,846 | $839,472,839 | $860,206,699 | $896,441,438 | $932,635,858 |
| Total operating expensesunverified | $697,184,340 | $740,513,598 | $791,012,133 | $846,706,322 | $878,186,431 | $920,396,324 |
| Net income from service to patientsunverified | $-14,796,125 | $28,886,248 | $48,460,706 | $13,500,377 | $18,255,007 | $12,239,534 |
| Net incomeunverified | $25,219,978 | $-7,152,841 | $73,028,520 | $55,515,335 | $-31,155,567 | $50,082,744 |
| Operating marginunverified | -2.2% | 3.8% | 5.8% | 1.6% | 2.0% | 1.3% |
| Overall cost-to-charge ratiounverified | 46.4% | 44.8% | 45.6% | 48.7% | 48.5% | 46.6% |
| Occupancy rateunverified | 69.0% | 76.6% | 77.4% | 76.8% | 78.6% | 77.9% |
| Average length of stayunverified | 7.1 | 6.5 | 6.2 | 6.1 | 6.2 | 6.3 |