CCN 013301, MOBILE, 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 | 249 | 247 | 249 | 245 | 245 | 245 |
| Total bed days availableunverified | 90,959 | 90,155 | 90,885 | 89,425 | 89,670 | 89,425 |
| Total facility dischargesunverified | 8,313 | 8,614 | 9,301 | 10,103 | 10,647 | 11,195 |
| Total facility inpatient daysunverified | 59,937 | 60,235 | 59,374 | 61,088 | 62,690 | 61,588 |
| Total patient revenue (gross charges)unverified | $393,098,849 | $457,623,298 | $549,046,849 | $587,595,833 | $657,078,861 | $710,407,705 |
| Contractual allowances and discountsunverified | $189,641,842 | $247,160,646 | $320,202,150 | $314,092,319 | $347,974,382 | $403,835,096 |
| Net patient revenueunverified | $203,457,007 | $210,462,652 | $228,844,699 | $273,503,514 | $309,104,479 | $306,572,609 |
| Total operating expensesunverified | $172,678,739 | $200,089,536 | $229,527,281 | $250,418,856 | $273,741,753 | $293,860,410 |
| Net income from service to patientsunverified | $30,778,268 | $10,373,116 | $-682,582 | $23,084,658 | $35,362,726 | $12,712,199 |
| Net incomeunverified | $38,096,198 | $20,073,306 | $-4,815,122 | $20,862,836 | $32,121,564 | $10,858,258 |
| Operating marginunverified | 15.1% | 4.9% | -0.3% | 8.4% | 11.4% | 4.1% |
| Overall cost-to-charge ratiounverified | 43.9% | 43.7% | 41.8% | 42.6% | 41.7% | 41.4% |
| Occupancy rateunverified | 65.9% | 66.8% | 65.3% | 68.3% | 69.9% | 68.9% |
| Average length of stayunverified | 7.2 | 7.0 | 6.4 | 6.0 | 5.9 | 5.5 |