CCN 440125, KNOXVILLE, 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 | 285 | 295 | 304 | 302 | 304 | 304 |
| Total bed days availableunverified | 104,310 | 107,365 | 109,301 | 110,532 | 111,264 | 110,960 |
| Total facility dischargesunverified | 16,850 | 17,422 | 17,282 | 18,507 | 19,051 | 20,519 |
| Total facility inpatient daysunverified | 83,135 | 91,212 | 91,801 | 90,313 | 94,104 | 98,577 |
| Total patient revenue (gross charges)unverified | $1,038,215,738 | $1,159,704,637 | $1,205,371,076 | $1,244,433,681 | $1,268,703,201 | $1,362,741,612 |
| Contractual allowances and discountsunverified | $739,106,939 | $829,162,285 | $859,145,471 | $868,138,067 | $874,397,396 | $928,020,644 |
| Net patient revenueunverified | $299,108,799 | $330,542,352 | $346,225,605 | $376,295,614 | $394,305,805 | $434,720,968 |
| Total operating expensesunverified | $316,640,847 | $342,080,455 | $378,812,406 | $398,005,947 | $415,783,096 | $447,664,847 |
| Net income from service to patientsunverified | $-17,532,048 | $-11,538,103 | $-32,586,801 | $-21,710,333 | $-21,477,291 | $-12,943,879 |
| Net incomeunverified | $4,850,340 | $4,630,005 | $-18,040,023 | $-12,250,415 | $-11,285,563 | $-1,129,001 |
| Cost of uncompensated careunverified | $19,263,380 | $18,665,702 | $22,172,393 | $21,244,302 | $19,283,014 | $19,896,726 |
| Total facility bad debt expenseunverified | $18,259,367 | $17,916,439 | $21,519,946 | $21,444,129 | $19,470,583 | $20,044,196 |
| Charity care charges and uninsured discountsunverified | $50,428,369 | $49,761,623 | $54,257,193 | $49,279,084 | $45,420,605 | $47,712,112 |
| Cost of charity careunverified | $14,245,341 | $13,813,985 | $15,964,006 | $14,912,658 | $13,602,717 | $14,008,292 |
| Charges for insured patients' liabilityunverified | — | — | — | $553,279 | $150,328 | $691,184 |
| Operating marginunverified | -5.9% | -3.5% | -9.4% | -5.8% | -5.4% | -3.0% |
| Overall cost-to-charge ratiounverified | 30.5% | 29.5% | 31.4% | 32.0% | 32.8% | 32.9% |
| Occupancy rateunverified | 79.7% | 85.0% | 84.0% | 81.7% | 84.6% | 88.8% |
| Average length of stayunverified | 4.9 | 5.2 | 5.3 | 4.9 | 4.9 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 6.1% | 5.5% | 5.9% | 5.3% | 4.6% | 4.4% |
| Charity care cost-to-charge ratiounverified | 28.2% | 27.8% | 29.4% | 30.3% | 29.9% | 29.4% |