CCN 440184, JOHNSON 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 | 80 | 80 | 80 | 80 | 80 | 80 |
| Total bed days availableunverified | 29,280 | 29,200 | 29,200 | 29,200 | 29,280 | 29,200 |
| Total facility dischargesunverified | 5,087 | 5,811 | 6,219 | 6,303 | 6,455 | 7,024 |
| Total facility inpatient daysunverified | 19,748 | 18,883 | 25,031 | 25,221 | 24,432 | 26,839 |
| Total patient revenue (gross charges)unverified | $543,343,750 | $449,808,575 | $564,467,393 | $596,677,918 | $606,024,637 | $739,817,037 |
| Contractual allowances and discountsunverified | $458,040,049 | $372,651,139 | $463,896,783 | $486,373,243 | $493,654,211 | $606,150,093 |
| Net patient revenueunverified | $85,303,701 | $77,157,436 | $100,570,610 | $110,304,675 | $112,370,426 | $133,666,944 |
| Total operating expensesunverified | $67,821,572 | $69,474,270 | $83,316,756 | $89,685,376 | $94,242,326 | $110,318,613 |
| Net income from service to patientsunverified | $17,482,129 | $7,683,166 | $17,253,854 | $20,619,299 | $18,128,100 | $23,348,331 |
| Net incomeunverified | $19,097,055 | $10,832,559 | $19,932,427 | $21,774,293 | $18,257,352 | $25,468,824 |
| Cost of uncompensated careunverified | $4,417,955 | $4,426,016 | $5,024,176 | $4,670,502 | $4,460,006 | $5,390,680 |
| Total facility bad debt expenseunverified | $7,275,884 | $5,098,743 | $6,551,452 | $6,379,542 | $3,027,282 | $5,142,236 |
| Charity care charges and uninsured discountsunverified | $27,601,027 | $24,916,173 | $27,060,214 | $24,881,146 | $24,991,965 | $30,798,952 |
| Cost of charity careunverified | $3,480,094 | $3,692,812 | $4,038,254 | $3,716,665 | $3,979,304 | $4,635,704 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,842 |
| Operating marginunverified | 20.5% | 10.0% | 17.2% | 18.7% | 16.1% | 17.5% |
| Overall cost-to-charge ratiounverified | 12.5% | 15.4% | 14.8% | 15.0% | 15.6% | 14.9% |
| Occupancy rateunverified | 67.4% | 64.7% | 85.7% | 86.4% | 83.4% | 91.9% |
| Average length of stayunverified | 3.9 | 3.2 | 4.0 | 4.0 | 3.8 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 6.5% | 6.4% | 6.0% | 5.2% | 4.7% | 4.9% |
| Charity care cost-to-charge ratiounverified | 12.6% | 14.8% | 14.9% | 14.9% | 15.9% | 15.1% |