CCN 440173, 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 | 392 | 392 | 348 | 361 | 359 | 357 |
| Total bed days availableunverified | 139,642 | 143,080 | 132,388 | 126,349 | 131,577 | 130,305 |
| Total facility dischargesunverified | 21,790 | 21,695 | 19,026 | 19,218 | 19,105 | 21,027 |
| Total facility inpatient daysunverified | 104,148 | 106,523 | 101,071 | 92,178 | 92,246 | 102,167 |
| Total patient revenue (gross charges)unverified | $1,181,407,784 | $1,264,523,711 | $1,270,611,272 | $1,333,154,380 | $1,405,976,598 | $1,464,487,741 |
| Contractual allowances and discountsunverified | $824,641,626 | $878,022,550 | $895,490,779 | $936,719,711 | $981,757,402 | $1,003,360,210 |
| Net patient revenueunverified | $356,766,158 | $386,501,161 | $375,120,493 | $396,434,669 | $424,219,196 | $461,127,531 |
| Total operating expensesunverified | $348,896,667 | $373,539,181 | $389,121,304 | $418,340,514 | $441,374,682 | $482,825,525 |
| Net income from service to patientsunverified | $7,869,491 | $12,961,980 | $-14,000,811 | $-21,905,845 | $-17,155,486 | $-21,697,994 |
| Net incomeunverified | $30,678,688 | $46,684,795 | $6,332,136 | $-464,191 | $4,378,206 | $1,126,437 |
| Cost of uncompensated careunverified | $12,563,140 | $12,006,285 | $13,361,427 | $15,015,330 | $13,130,659 | $12,217,575 |
| Total facility bad debt expenseunverified | $13,669,092 | $11,811,053 | $14,134,301 | $14,562,138 | $13,455,529 | $14,289,966 |
| Charity care charges and uninsured discountsunverified | $31,023,875 | $30,609,619 | $32,683,860 | $37,501,191 | $33,861,758 | $27,470,813 |
| Cost of charity careunverified | $8,821,363 | $8,773,328 | $9,449,354 | $10,920,618 | $9,438,508 | $8,117,790 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $273,507 | $244,887 |
| Operating marginunverified | 2.2% | 3.4% | -3.7% | -5.5% | -4.0% | -4.7% |
| Overall cost-to-charge ratiounverified | 29.5% | 29.5% | 30.6% | 31.4% | 31.4% | 33.0% |
| Occupancy rateunverified | 74.6% | 74.4% | 76.3% | 73.0% | 70.1% | 78.4% |
| Average length of stayunverified | 4.8 | 4.9 | 5.3 | 4.8 | 4.8 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 3.2% | 3.4% | 3.6% | 3.0% | 2.5% |
| Charity care cost-to-charge ratiounverified | 28.4% | 28.7% | 28.9% | 29.1% | 27.9% | 29.6% |