CCN 440034, OAK RIDGE, 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 | 204 | 200 | 157 | 157 | 156 | 156 |
| Total bed days availableunverified | 74,664 | 72,259 | 57,212 | 57,305 | 57,096 | 56,940 |
| Total facility dischargesunverified | 9,206 | 8,694 | 8,068 | 8,489 | 8,943 | 9,089 |
| Total facility inpatient daysunverified | 43,088 | 45,078 | 42,225 | 42,516 | 45,381 | 43,826 |
| Total patient revenue (gross charges)unverified | $504,481,695 | $526,745,575 | $516,560,022 | $543,978,668 | $561,798,598 | $583,458,714 |
| Contractual allowances and discountsunverified | $356,802,228 | $372,170,838 | $362,971,851 | $385,192,071 | $387,951,342 | $396,332,210 |
| Net patient revenueunverified | $147,679,467 | $154,574,737 | $153,588,171 | $158,786,597 | $173,847,256 | $187,126,504 |
| Total operating expensesunverified | $159,294,668 | $160,634,694 | $167,770,820 | $179,347,389 | $184,500,255 | $197,504,728 |
| Net income from service to patientsunverified | $-11,615,201 | $-6,059,957 | $-14,182,649 | $-20,560,792 | $-10,652,999 | $-10,378,224 |
| Net incomeunverified | $2,500,338 | $209,364 | $-6,264,586 | $-16,124,027 | $-6,141,891 | $-6,134,635 |
| Cost of uncompensated careunverified | $8,969,033 | $8,022,691 | $9,473,737 | $9,032,518 | $8,374,274 | $7,034,103 |
| Total facility bad debt expenseunverified | $8,739,510 | $6,406,178 | $8,874,007 | $8,008,811 | $9,307,207 | $8,578,874 |
| Charity care charges and uninsured discountsunverified | $21,012,242 | $21,217,212 | $22,679,380 | $22,300,252 | $20,738,648 | $16,373,136 |
| Cost of charity careunverified | $6,405,792 | $6,181,061 | $6,852,706 | $6,695,927 | $5,829,088 | $4,627,066 |
| Charges for insured patients' liabilityunverified | — | — | — | $230,795 | $82,664 | $220,706 |
| Operating marginunverified | -7.9% | -3.9% | -9.2% | -12.9% | -6.1% | -5.5% |
| Overall cost-to-charge ratiounverified | 31.6% | 30.5% | 32.5% | 33.0% | 32.8% | 33.9% |
| Occupancy rateunverified | 57.7% | 62.4% | 73.8% | 74.2% | 79.5% | 77.0% |
| Average length of stayunverified | 4.7 | 5.2 | 5.2 | 5.0 | 5.1 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 5.6% | 5.0% | 5.6% | 5.0% | 4.5% | 3.6% |
| Charity care cost-to-charge ratiounverified | 30.5% | 29.1% | 30.2% | 30.0% | 28.1% | 28.3% |