WELLMONT BRISTOL REGIONAL MEDICAL CENTER — financial and operating metrics

CCN 440012, BRISTOL, TN · 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified247246245244244244
Total bed days availableunverified90,40289,79089,42589,06089,30489,060
Total facility dischargesunverified14,15213,73313,13013,12414,08414,792
Total facility inpatient daysunverified61,28865,95669,12370,61264,82869,865
Total patient revenue (gross charges)unverified$970,901,636$1,142,634,370$1,297,472,002$1,489,966,468$1,597,059,699$1,739,886,594
Contractual allowances and discountsunverified$730,677,102$870,552,261$1,019,227,010$1,196,048,940$1,294,096,549$1,414,321,057
Net patient revenueunverified$240,224,534$272,082,109$278,244,992$293,917,528$302,963,150$325,565,537
Total operating expensesunverified$226,791,700$243,251,323$267,630,839$284,591,547$295,443,320$311,926,893
Net income from service to patientsunverified$13,432,834$28,830,786$10,614,153$9,325,981$7,519,830$13,638,644
Net incomeunverified$25,018,831$41,162,353$23,388,761$14,870,286$11,447,898$23,421,205
Cost of uncompensated careunverified$10,758,925$11,075,343$9,803,269$9,521,210$8,816,013$10,395,931
Total facility bad debt expenseunverified$8,303,065$12,109,511$11,117,032$15,367,303$11,830,407$13,193,905
Charity care charges and uninsured discountsunverified$40,275,254$44,308,823$40,742,385$37,307,592$40,278,334$49,704,929
Cost of charity careunverified$8,960,406$8,707,543$7,707,258$6,736,047$6,826,190$8,240,501
Operating marginunverified5.6%10.6%3.8%3.2%2.5%4.2%
Overall cost-to-charge ratiounverified23.4%21.3%20.6%19.1%18.5%17.9%
Occupancy rateunverified67.8%73.5%77.3%79.3%72.6%78.4%
Average length of stayunverified4.34.85.35.44.64.7
Uncompensated care as % of operating expenseunverified4.7%4.6%3.7%3.3%3.0%3.3%
Charity care cost-to-charge ratiounverified22.2%19.7%18.9%18.1%16.9%16.6%
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