CCN 014017, DAPHNE, 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 | 66 | 66 | 66 | 82 | 82 | 82 |
| Total bed days availableunverified | 24,156 | 24,090 | 24,090 | 29,930 | 30,012 | 29,930 |
| Total facility dischargesunverified | 646 | 560 | 531 | 545 | 744 | 1,152 |
| Total facility inpatient daysunverified | 15,228 | 14,638 | 12,869 | 22,912 | 26,379 | 23,125 |
| Total patient revenue (gross charges)unverified | $64,957,482 | $58,352,651 | $64,241,020 | $88,062,737 | $100,625,749 | $117,797,334 |
| Contractual allowances and discountsunverified | $9,772,394 | $9,161,464 | $7,595,754 | $7,337,844 | $6,005,666 | $11,413,246 |
| Net patient revenueunverified | $55,185,088 | $49,191,187 | $56,645,266 | $80,724,893 | $94,620,083 | $106,384,088 |
| Total operating expensesunverified | $97,584,792 | $104,089,006 | $121,992,211 | $155,782,348 | $166,436,873 | $176,756,064 |
| Net income from service to patientsunverified | $-42,399,704 | $-54,897,819 | $-65,346,945 | $-75,057,455 | $-71,816,790 | $-70,371,976 |
| Net incomeunverified | $11,800,197 | $8,175,200 | $735,138 | $778,444 | $3,514,920 | $7,978,645 |
| Operating marginunverified | -76.8% | -111.6% | -115.4% | -93.0% | -75.9% | -66.1% |
| Overall cost-to-charge ratiounverified | 150.2% | 178.4% | 189.9% | 176.9% | 165.4% | 150.1% |
| Occupancy rateunverified | 63.0% | 60.8% | 53.4% | 76.6% | 87.9% | 77.3% |
| Average length of stayunverified | 23.6 | 26.1 | 24.2 | 42.0 | 35.5 | 20.1 |