SANCTUARY AT THE WOODLANDS, THE — financial and operating metrics

CCN 014016, CULLMAN, AL · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2023 (265 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020FY2021FY2022FY2023
265d
FY2024FY2025
Total facility beds availableunverified404040404040
Total bed days availableunverified11,84014,60010,64014,64014,600
Total facility dischargesunverified38338382150463745
Total facility inpatient daysunverified3,8255,6951,5272,79610,38611,089
Total patient revenue (gross charges)unverified$6,061,501$3,329,513$2,149,483$3,600,801$20,816,352$20,472,996
Contractual allowances and discountsunverified$2,633,193$769,115$1,230,967$1,498,597$12,195,760$10,646,607
Net patient revenueunverified$3,428,308$2,560,398$918,516$2,102,204$8,620,592$9,826,389
Total operating expensesunverified$5,836,260$5,428,456$3,161,985$4,062,419$6,460,570$7,942,236
Net income from service to patientsunverified$-2,407,952$-2,868,058$-2,243,469$-1,960,215$2,160,022$1,884,153
Net incomeunverified$-2,112,508$-1,944,173$-1,627,181$-995,322$2,165,781$1,890,381
Operating marginunverified-70.2%-112.0%-244.2%-93.2%25.1%19.2%
Overall cost-to-charge ratiounverified96.3%163.0%147.1%112.8%31.0%38.8%
Occupancy rateunverified32.3%10.5%26.3%70.9%76.0%
Average length of stayunverified10.014.918.618.622.414.9
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