CAPITOL HILL HEALTHCARE CENTER — financial and operating metrics

CCN 015390, MONTGOMERY, AL · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility bedsunverified284284284
Total bed days availableunverified103,660103,944103,660
Total inpatient daysunverified75,28876,29081,157
Total patient revenue (gross charges)unverified$40,312,971$40,829,109$43,150,381
Contractual allowances and discountsunverified$17,710,769$16,776,871$16,686,153
Net patient revenueunverified$22,602,202$24,052,238$26,464,228
Total operating expensesunverified$21,429,543$22,241,254$24,203,377
Net income from service to patientsunverified$1,172,659$1,810,984$2,260,851
Net income (loss) for the periodunverified$1,920,929$1,915,490$2,329,875
Operating marginunverified5.2%7.5%8.5%
Occupancy rateunverified72.6%73.4%78.3%
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