▸ Cost Report · CCN 010100 · FY 2025
THOMAS HOSPITAL
FAIRHOPE, AL 36532- · Fiscal year ending 2025-03-31
$268.8M
TOTAL REVENUES
$19.1M
NET INCOME
7.1%
OPERATING MARGIN
11,198
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $268.8M
- Total costs
- $255.8M
- Net income
- $19.1M
- Operating margin
- 7.1%
- Total charges
- $866.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $17.9M
- Uncompensated care
- $6.0M
- Bad debt
- $766K
- Total assets
- $306.7M
- Total liabilities
- $122.2M
- Fund balance
- $184.5M
02 — UTILIZATION
Utilization
- Total beds
- 169
- Bed days available
- 61,685
- Total inpatient days
- 54,352
- Medicare inpatient days
- 14,390
- Medicaid inpatient days
- 4,409
- Total outpatient visits
- —
- Total discharges
- 11,198
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-03-31 | 11,198 | $268.8M | $19.1M | 7.1% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — AL Acute Care Hospitals
25 hospitals filing FY2025
- Median operating margin
- 1.1%
- 25th percentile margin
- -6.2%
- 75th percentile margin
- 12.3%
- Median discharges
- 8,402
- Median net income
- $1.2M
- Median bed count
- 157
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 194 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 175 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 139 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 117 | $10K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 89 | $6K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 82 | $6K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 80 | $7K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 71 | $7K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 65 | $8K |
| 312 | SYNCOPE AND COLLAPSE | 59 | $6K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 36532 | 1,686 | 8483 |
| 36532 | 1,601 | 7773 |
| 36532 | 1,582 | 6904 |
| 36532 | 1,453 | 6661 |
| 36532 | 1,426 | 7561 |
| 36532 | 1,241 | 6288 |
| 36526 | 1,110 | 5640 |
| 36526 | 1,082 | 5309 |
| 36526 | 985 | 4737 |
| 36526 | 959 | 4410 |
CROSS-REFERENCE
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