CCN 014018, HUNTSVILLE, 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 | 16 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 5,856 | 7,300 | 7,300 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 137 | 272 | 359 | 379 | 381 | 387 |
| Total facility inpatient daysunverified | 2,722 | 3,643 | 4,943 | 5,844 | 6,167 | 5,372 |
| Total patient revenue (gross charges)unverified | $2,446,581 | $3,617,539 | $4,898,735 | $5,667,294 | $6,418,059 | $5,267,310 |
| Contractual allowances and discountsunverified | $100,306 | $443,987 | $687,104 | $515,636 | $953,308 | $931,883 |
| Net patient revenueunverified | $2,346,275 | $3,173,552 | $4,211,631 | $5,151,658 | $5,464,751 | $4,335,427 |
| Total operating expensesunverified | $3,468,597 | $3,919,344 | $4,224,813 | $4,407,828 | $4,816,486 | $4,769,391 |
| Net income from service to patientsunverified | $-1,122,322 | $-745,792 | $-13,182 | $743,830 | $648,265 | $-433,964 |
| Net incomeunverified | $-1,034,981 | $-498,336 | $-13,182 | $790,972 | $648,280 | $-433,910 |
| Operating marginunverified | -47.8% | -23.5% | -0.3% | 14.4% | 11.9% | -10.0% |
| Overall cost-to-charge ratiounverified | 141.8% | 108.3% | 86.2% | 77.8% | 75.0% | 90.5% |
| Occupancy rateunverified | 46.5% | 49.9% | 67.7% | 80.1% | 84.2% | 73.6% |
| Average length of stayunverified | 19.9 | 13.4 | 13.8 | 15.4 | 16.2 | 13.9 |