CCN 440015, KNOXVILLE, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 671 | 698 | 698 | 698 | 698 | 698 |
| Total bed days availableunverified | 245,586 | 247,845 | 254,800 | 254,800 | 255,468 | 254,770 |
| Total facility dischargesunverified | 31,166 | 30,969 | 33,652 | 32,801 | 37,460 | 39,825 |
| Total facility inpatient daysunverified | 176,064 | 190,574 | 189,009 | 193,849 | 197,896 | 200,481 |
| Total patient revenue (gross charges)unverified | $3,606,838,260 | $3,837,994,687 | $3,974,244,082 | $4,408,460,841 | $4,770,852,250 | $5,008,569,432 |
| Contractual allowances and discountsunverified | $2,667,211,786 | $2,845,653,938 | $2,896,088,894 | $3,194,912,045 | $3,478,100,267 | $3,600,083,678 |
| Net patient revenueunverified | $939,626,474 | $992,340,749 | $1,078,155,188 | $1,213,548,796 | $1,292,751,983 | $1,408,485,754 |
| Total operating expensesunverified | $1,054,624,097 | $1,142,706,695 | $1,268,205,310 | $1,406,596,814 | $1,547,272,621 | $1,658,527,958 |
| Net income from service to patientsunverified | $-114,997,623 | $-150,365,946 | $-190,050,122 | $-193,048,018 | $-254,520,638 | $-250,042,204 |
| Net incomeunverified | $68,563,578 | $28,780,030 | $-53,508,236 | $69,108,863 | $36,299,860 | $112,592,778 |
| Cost of uncompensated careunverified | $47,107,587 | $48,078,676 | $55,462,666 | $51,339,696 | $53,986,061 | $55,314,131 |
| Total facility bad debt expenseunverified | $45,430,153 | $36,738,281 | $26,621,059 | $29,178,379 | $30,608,390 | $40,103,079 |
| Charity care charges and uninsured discountsunverified | $172,040,228 | $189,158,540 | $216,481,399 | $196,919,638 | $200,065,238 | $191,748,158 |
| Cost of charity careunverified | $37,378,072 | $40,150,028 | $49,317,850 | $44,697,209 | $47,026,631 | $45,934,679 |
| Charges for insured patients' liabilityunverified | — | — | — | $805,893 | $1,347,954 | $2,380,805 |
| Operating marginunverified | -12.2% | -15.2% | -17.6% | -15.9% | -19.7% | -17.8% |
| Overall cost-to-charge ratiounverified | 29.2% | 29.8% | 31.9% | 31.9% | 32.4% | 33.1% |
| Occupancy rateunverified | 71.7% | 76.9% | 74.2% | 76.1% | 77.5% | 78.7% |
| Average length of stayunverified | 5.6 | 6.2 | 5.6 | 5.9 | 5.3 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 4.5% | 4.2% | 4.4% | 3.6% | 3.5% | 3.3% |
| Charity care cost-to-charge ratiounverified | 21.7% | 21.2% | 22.8% | 22.7% | 23.5% | 24.0% |