CCN 440056, JEFFERSON CITY, 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 | 58 | 58 | 58 | 56 | 56 | 56 |
| Total bed days availableunverified | 21,228 | 21,170 | 21,170 | 20,440 | 20,496 | 20,440 |
| Total facility dischargesunverified | 2,203 | 2,413 | 2,268 | 2,031 | 2,143 | 2,221 |
| Total facility inpatient daysunverified | 8,308 | 11,393 | 8,920 | 6,759 | 7,339 | 6,829 |
| Total patient revenue (gross charges)unverified | $351,559,436 | $447,663,782 | $443,770,449 | $434,970,376 | $501,088,297 | $521,870,548 |
| Contractual allowances and discountsunverified | $306,199,743 | $389,779,215 | $382,422,161 | $379,533,969 | $441,860,197 | $454,282,511 |
| Net patient revenueunverified | $45,359,693 | $57,884,567 | $61,348,288 | $55,436,407 | $59,228,100 | $67,588,037 |
| Total operating expensesunverified | $44,564,724 | $52,852,508 | $53,581,522 | $54,340,876 | $57,586,077 | $69,820,043 |
| Net income from service to patientsunverified | $794,969 | $5,032,059 | $7,766,766 | $1,095,531 | $1,642,023 | $-2,232,006 |
| Net incomeunverified | $1,604,877 | $6,168,134 | $8,752,900 | $2,222,062 | $1,797,900 | $-1,207,120 |
| Cost of uncompensated careunverified | $3,098,668 | $3,094,821 | $3,811,053 | $3,587,714 | $3,436,435 | $4,041,113 |
| Total facility bad debt expenseunverified | $8,894,261 | $6,611,857 | $9,323,859 | $8,214,578 | $7,142,552 | $7,104,238 |
| Charity care charges and uninsured discountsunverified | $17,129,541 | $20,614,486 | $23,325,751 | $21,593,899 | $24,173,907 | $24,620,898 |
| Cost of charity careunverified | $1,984,102 | $2,292,803 | $2,688,589 | $2,582,774 | $2,636,325 | $3,118,748 |
| Operating marginunverified | 1.8% | 8.7% | 12.7% | 2.0% | 2.8% | -3.3% |
| Overall cost-to-charge ratiounverified | 12.7% | 11.8% | 12.1% | 12.5% | 11.5% | 13.4% |
| Occupancy rateunverified | 39.1% | 53.8% | 42.1% | 33.1% | 35.8% | 33.4% |
| Average length of stayunverified | 3.8 | 4.7 | 3.9 | 3.3 | 3.4 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 7.0% | 5.9% | 7.1% | 6.6% | 6.0% | 5.8% |
| Charity care cost-to-charge ratiounverified | 11.6% | 11.1% | 11.5% | 12.0% | 10.9% | 12.7% |