CCN 440032, ROGERSVILLE, 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 | 32 | 25 | 6 | 6 | 6 | 5 |
| Total bed days availableunverified | 11,712 | 9,125 | 2,190 | 2,190 | 2,196 | 1,825 |
| Total facility dischargesunverified | 746 | 155 | 312 | 375 | 290 | 353 |
| Total facility inpatient daysunverified | 2,216 | 352 | 855 | 1,035 | 764 | 958 |
| Total patient revenue (gross charges)unverified | $69,271,290 | $56,761,844 | $71,797,073 | $75,135,456 | $72,809,748 | $82,554,752 |
| Contractual allowances and discountsunverified | $56,135,309 | $46,920,348 | $58,057,318 | $61,393,841 | $58,666,980 | $66,428,356 |
| Net patient revenueunverified | $13,135,981 | $9,841,496 | $13,739,755 | $13,741,615 | $14,142,768 | $16,126,396 |
| Total operating expensesunverified | $16,546,050 | $11,944,202 | $14,612,985 | $14,890,320 | $14,585,625 | $16,134,737 |
| Net income from service to patientsunverified | $-3,410,069 | $-2,102,706 | $-873,230 | $-1,148,705 | $-442,857 | $-8,341 |
| Net incomeunverified | $-2,119,777 | $6,115,755 | $-683,596 | $-255,020 | $-169,533 | $886,880 |
| Cost of uncompensated careunverified | $1,722,489 | $1,415,148 | $1,167,496 | $1,177,408 | $1,210,419 | $1,235,997 |
| Total facility bad debt expenseunverified | $818,339 | $1,647,574 | $1,388,734 | $1,606,960 | $1,599,988 | $1,653,207 |
| Charity care charges and uninsured discountsunverified | $6,747,659 | $5,679,386 | $4,828,172 | $4,662,722 | $4,815,761 | $5,244,538 |
| Cost of charity careunverified | $1,549,601 | $1,099,740 | $910,346 | $875,696 | $915,111 | $943,812 |
| Operating marginunverified | -26.0% | -21.4% | -6.4% | -8.4% | -3.1% | -0.1% |
| Overall cost-to-charge ratiounverified | 23.9% | 21.0% | 20.4% | 19.8% | 20.0% | 19.5% |
| Occupancy rateunverified | 18.9% | 3.9% | 39.0% | 47.3% | 34.8% | 52.5% |
| Average length of stayunverified | 3.0 | 2.3 | 2.7 | 2.8 | 2.6 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 10.4% | 11.8% | 8.0% | 7.9% | 8.3% | 7.7% |
| Charity care cost-to-charge ratiounverified | 23.0% | 19.4% | 18.9% | 18.8% | 19.0% | 18.0% |