CCN 230030, ALMA, MI · 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 | 49 | 49 | 49 | 49 | 35 | 38 |
| Total bed days availableunverified | 17,934 | 17,885 | 17,885 | 17,885 | 12,810 | 13,870 |
| Total facility dischargesunverified | 3,206 | 3,094 | 3,771 | 2,502 | 3,156 | 3,410 |
| Total facility inpatient daysunverified | 10,062 | 11,479 | 13,487 | 11,897 | 11,939 | 12,860 |
| Total patient revenue (gross charges)unverified | $356,068,214 | $380,635,978 | $440,984,793 | $383,756,998 | $344,045,985 | $338,889,577 |
| Contractual allowances and discountsunverified | $220,364,636 | $238,359,600 | $276,528,644 | $241,565,212 | $199,784,784 | $202,337,950 |
| Net patient revenueunverified | $135,703,578 | $142,276,378 | $164,456,149 | $142,191,786 | $144,261,201 | $136,551,627 |
| Total operating expensesunverified | $134,657,023 | $149,310,540 | $172,457,793 | $150,638,074 | $151,089,539 | $149,409,143 |
| Net income from service to patientsunverified | $1,046,555 | $-7,034,162 | $-8,001,644 | $-8,446,288 | $-6,828,338 | $-12,857,516 |
| Net incomeunverified | $5,733,924 | $1,661,408 | $-4,234,406 | $3,742,501 | $2,675,270 | $-4,364,120 |
| Cost of uncompensated careunverified | $5,188,594 | $4,783,614 | $5,436,630 | $4,595,031 | $3,909,462 | $5,870,263 |
| Total facility bad debt expenseunverified | $4,258,343 | $3,645,997 | $3,628,469 | $4,354,277 | $2,994,875 | $6,012,621 |
| Charity care charges and uninsured discountsunverified | $6,571,710 | $6,711,724 | $8,069,691 | $5,586,080 | $4,964,301 | $6,220,047 |
| Cost of charity careunverified | $3,739,544 | $3,520,415 | $4,235,117 | $3,158,685 | $2,820,618 | $3,585,709 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $104,870 | $108,858 |
| Operating marginunverified | 0.8% | -4.9% | -4.9% | -5.9% | -4.7% | -9.4% |
| Overall cost-to-charge ratiounverified | 37.8% | 39.2% | 39.1% | 39.3% | 43.9% | 44.1% |
| Occupancy rateunverified | 56.1% | 64.2% | 75.4% | 66.5% | 93.2% | 92.7% |
| Average length of stayunverified | 3.1 | 3.7 | 3.6 | 4.8 | 3.8 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 3.9% | 3.2% | 3.2% | 3.1% | 2.6% | 3.9% |
| Charity care cost-to-charge ratiounverified | 56.9% | 52.5% | 52.5% | 56.5% | 56.8% | 57.6% |