VANDERBILT TULLAHOMA-HARTON HOSPITAL — financial and operating metrics

CCN 440144, TULLAHOMA, TN · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2021 (180 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020FY2021
180d
FY2022FY2023FY2024FY2025
Total facility beds availableunverified787486717686
Total bed days availableunverified16,69213,39431,39024,20327,87330,330
Total facility dischargesunverified1,5601,3943,6174,0114,6974,934
Total facility inpatient daysunverified6,6016,01715,62616,45817,86319,586
Total patient revenue (gross charges)unverified$298,272,078$274,445,394$439,061,156$510,773,702$611,671,604$699,583,462
Contractual allowances and discountsunverified$263,599,245$249,827,923$375,350,480$431,285,202$527,088,440$601,898,095
Net patient revenueunverified$34,672,833$24,617,471$63,710,676$79,488,500$84,583,164$97,685,367
Total operating expensesunverified$36,318,420$28,362,343$78,162,877$85,985,797$96,506,839$108,722,243
Net income from service to patientsunverified$-1,645,587$-3,744,872$-14,452,201$-6,497,297$-11,923,675$-11,036,876
Net incomeunverified$9,393,427$-3,697,894$-13,647,264$-14,548,971$-11,805,538$-10,869,124
Cost of uncompensated careunverified$2,035,710$1,932,693$6,005,874$7,754,092$9,104,585$10,855,084
Total facility bad debt expenseunverified$5,808,344$4,038,238$6,785,594$3,055,312$4,137,672$3,174,701
Charity care charges and uninsured discountsunverified$12,798,716$11,371,768$23,553,367$34,084,973$40,774,771$47,080,413
Cost of charity careunverified$1,340,077$1,418,700$4,678,034$7,161,419$8,407,393$10,311,216
Charges for insured patients' liabilityunverified$508,423$513,000
Operating marginunverified-4.7%-15.2%-22.7%-8.2%-14.1%-11.3%
Overall cost-to-charge ratiounverified12.2%10.3%17.8%16.8%15.8%15.5%
Occupancy rateunverified39.5%44.9%49.8%68.0%64.1%64.6%
Average length of stayunverified4.24.34.34.13.84.0
Uncompensated care as % of operating expenseunverified5.6%6.8%7.7%9.0%9.4%10.0%
Charity care cost-to-charge ratiounverified10.5%12.5%19.9%21.0%20.6%21.9%
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