TRISTAR HORIZON MEDICAL CENTER — financial and operating metrics

CCN 440046, DICKSON, 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 availableunverified96969696110110
Total bed days availableunverified34,81035,04035,04035,04036,62040,150
Total facility dischargesunverified5,4735,4825,7125,7996,4067,398
Total facility inpatient daysunverified19,92923,57127,18226,14726,90529,673
Total patient revenue (gross charges)unverified$729,432,878$840,597,189$966,958,030$1,077,449,928$1,225,390,886$1,397,872,695
Contractual allowances and discountsunverified$624,031,293$711,655,479$827,415,945$936,125,699$1,076,331,138$1,228,850,489
Net patient revenueunverified$105,401,585$128,941,710$139,542,085$141,324,229$149,059,748$169,022,206
Total operating expensesunverified$101,608,060$108,042,087$117,549,289$119,650,012$129,759,235$133,282,867
Net income from service to patientsunverified$3,793,525$20,899,623$21,992,796$21,674,217$19,300,513$35,739,339
Net incomeunverified$8,636,679$18,082,348$23,248,926$23,178,456$20,704,218$36,405,175
Cost of uncompensated careunverified$8,388,290$11,290,944$10,788,848$10,442,171$9,560,924$11,913,311
Total facility bad debt expenseunverified$13,331,291$11,494,803$9,968,293$9,559,445$10,328,234$10,519,775
Charity care charges and uninsured discountsunverified$62,953,552$64,222,263$76,561,550$83,061,516$84,519,949$99,493,532
Cost of charity careunverified$6,855,328$9,876,315$9,665,850$9,474,997$8,595,717$11,004,563
Charges for insured patients' liabilityunverified$1,116,678$1,188,455
Operating marginunverified3.6%16.2%15.8%15.3%12.9%21.1%
Overall cost-to-charge ratiounverified13.9%12.9%12.2%11.1%10.6%9.5%
Occupancy rateunverified57.3%67.3%77.6%74.6%73.5%73.9%
Average length of stayunverified3.64.34.84.54.24.0
Uncompensated care as % of operating expenseunverified8.3%10.5%9.2%8.7%7.4%8.9%
Charity care cost-to-charge ratiounverified10.9%15.4%12.6%11.4%10.2%11.1%
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