CCN 440081, SEVIERVILLE, 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 | 60 | 60 | 60 | 60 | 62 | 60 |
| Total bed days availableunverified | 21,473 | 22,268 | 21,900 | 20,380 | 21,472 | 21,900 |
| Total facility dischargesunverified | 4,446 | 4,739 | 4,261 | 4,097 | 4,180 | 4,154 |
| Total facility inpatient daysunverified | 16,915 | 21,096 | 18,250 | 16,873 | 16,033 | 14,867 |
| Total patient revenue (gross charges)unverified | $412,235,044 | $465,601,072 | $471,074,362 | $496,341,320 | $541,170,816 | $545,942,770 |
| Contractual allowances and discountsunverified | $301,493,878 | $340,153,882 | $344,814,088 | $359,165,870 | $394,784,891 | $396,685,644 |
| Net patient revenueunverified | $110,741,166 | $125,447,190 | $126,260,274 | $137,175,450 | $146,385,925 | $149,257,126 |
| Total operating expensesunverified | $103,412,585 | $114,091,696 | $118,230,021 | $113,322,374 | $121,403,239 | $126,658,877 |
| Net income from service to patientsunverified | $7,328,581 | $11,355,494 | $8,030,253 | $23,853,076 | $24,982,686 | $22,598,249 |
| Net incomeunverified | $11,458,315 | $20,877,728 | $16,193,149 | $25,928,520 | $27,115,551 | $24,936,244 |
| Cost of uncompensated careunverified | $7,425,896 | $7,541,534 | $8,331,335 | $7,445,835 | $7,374,267 | $6,426,649 |
| Total facility bad debt expenseunverified | $9,550,638 | $8,577,222 | $10,895,152 | $9,957,271 | $11,141,968 | $10,099,815 |
| Charity care charges and uninsured discountsunverified | $20,814,257 | $22,954,635 | $23,801,061 | $23,850,255 | $24,252,285 | $20,456,356 |
| Cost of charity careunverified | $5,165,245 | $5,571,436 | $5,800,246 | $5,328,970 | $5,092,637 | $4,303,205 |
| Charges for insured patients' liabilityunverified | — | — | — | $285,778 | $128,776 | $133,295 |
| Operating marginunverified | 6.6% | 9.1% | 6.4% | 17.4% | 17.1% | 15.1% |
| Overall cost-to-charge ratiounverified | 25.1% | 24.5% | 25.1% | 22.8% | 22.4% | 23.2% |
| Occupancy rateunverified | 78.8% | 94.7% | 83.3% | 82.8% | 74.7% | 67.9% |
| Average length of stayunverified | 3.8 | 4.5 | 4.3 | 4.1 | 3.8 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 7.2% | 6.6% | 7.0% | 6.6% | 6.1% | 5.1% |
| Charity care cost-to-charge ratiounverified | 24.8% | 24.3% | 24.4% | 22.3% | 21.0% | 21.0% |