CCN 440017, KINGSPORT, 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 | 306 | 320 | 321 | 286 | 290 | 303 |
| Total bed days availableunverified | 111,996 | 116,800 | 117,165 | 104,390 | 106,140 | 110,595 |
| Total facility dischargesunverified | 15,905 | 16,779 | 14,576 | 13,997 | 14,533 | 14,222 |
| Total facility inpatient daysunverified | 70,206 | 84,452 | 88,742 | 79,680 | 76,886 | 74,717 |
| Total patient revenue (gross charges)unverified | $1,284,329,157 | $1,590,354,568 | $1,736,601,490 | $1,984,998,210 | $1,990,643,580 | $2,238,717,706 |
| Contractual allowances and discountsunverified | $994,793,785 | $1,235,607,150 | $1,395,994,615 | $1,640,390,613 | $1,655,312,160 | $1,897,067,261 |
| Net patient revenueunverified | $289,535,372 | $354,747,418 | $340,606,875 | $344,607,597 | $335,331,420 | $341,650,445 |
| Total operating expensesunverified | $314,790,017 | $346,236,384 | $369,557,182 | $370,195,245 | $368,105,924 | $391,699,823 |
| Net income from service to patientsunverified | $-25,254,645 | $8,511,034 | $-28,950,307 | $-25,587,648 | $-32,774,504 | $-50,049,378 |
| Net incomeunverified | $-13,743,302 | $29,112,155 | $-17,375,540 | $-22,111,049 | $-30,029,206 | $-42,855,434 |
| Cost of uncompensated careunverified | $26,716,280 | $14,877,118 | $14,333,097 | $12,352,124 | $10,629,552 | $11,303,426 |
| Total facility bad debt expenseunverified | $73,254,139 | $11,539,111 | $13,732,784 | $14,789,083 | $11,091,226 | $12,332,067 |
| Charity care charges and uninsured discountsunverified | $51,830,185 | $64,197,182 | $59,792,266 | $56,997,947 | $51,448,261 | $60,653,056 |
| Cost of charity careunverified | $11,763,127 | $12,565,764 | $11,654,003 | $9,729,413 | $8,715,840 | $9,328,452 |
| Operating marginunverified | -8.7% | 2.4% | -8.5% | -7.4% | -9.8% | -14.6% |
| Overall cost-to-charge ratiounverified | 24.5% | 21.8% | 21.3% | 18.6% | 18.5% | 17.5% |
| Occupancy rateunverified | 62.7% | 72.3% | 75.7% | 76.3% | 72.4% | 67.6% |
| Average length of stayunverified | 4.4 | 5.0 | 6.1 | 5.7 | 5.3 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 8.5% | 4.3% | 3.9% | 3.3% | 2.9% | 2.9% |
| Charity care cost-to-charge ratiounverified | 22.7% | 19.6% | 19.5% | 17.1% | 16.9% | 15.4% |