CCN 440193, LEBANON, 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 | 170 | 107 | 107 | 113 | 117 | 117 |
| Total bed days availableunverified | 56,950 | 39,055 | 39,055 | 38,227 | 41,214 | 42,850 |
| Total facility dischargesunverified | 3,148 | 4,509 | 4,835 | 6,617 | 7,289 | 7,558 |
| Total facility inpatient daysunverified | 13,148 | 20,086 | 24,780 | 25,468 | 25,403 | 26,454 |
| Total patient revenue (gross charges)unverified | $645,499,482 | $550,168,741 | $736,253,082 | $888,992,697 | $1,026,391,131 | $1,139,539,240 |
| Contractual allowances and discountsunverified | $580,185,232 | $455,351,741 | $614,459,559 | $730,339,453 | $853,761,964 | $946,560,239 |
| Net patient revenueunverified | $65,314,250 | $94,817,000 | $121,793,523 | $158,653,244 | $172,629,167 | $192,979,001 |
| Total operating expensesunverified | $76,697,866 | $107,274,339 | $142,497,240 | $169,953,488 | $180,602,967 | $185,037,489 |
| Net income from service to patientsunverified | $-11,383,616 | $-12,457,339 | $-20,703,717 | $-11,300,244 | $-7,973,800 | $7,941,512 |
| Net incomeunverified | $-752,220 | $-9,687,506 | $-15,886,108 | $-21,320,208 | $-7,781,222 | $8,153,555 |
| Cost of uncompensated careunverified | $8,422,173 | $9,987,200 | $12,649,992 | $14,346,179 | $15,436,204 | $15,179,965 |
| Total facility bad debt expenseunverified | $11,217,743 | $2,331,175 | $4,693,273 | $4,010,279 | $6,164,420 | $4,828,961 |
| Charity care charges and uninsured discountsunverified | $49,807,821 | $39,271,299 | $52,437,549 | $62,396,789 | $65,361,186 | $65,412,824 |
| Cost of charity careunverified | $6,836,266 | $9,396,656 | $11,659,787 | $13,546,529 | $14,345,568 | $14,350,703 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,017,856 | $1,169,738 |
| Operating marginunverified | -17.4% | -13.1% | -17.0% | -7.1% | -4.6% | 4.1% |
| Overall cost-to-charge ratiounverified | 11.9% | 19.5% | 19.4% | 19.1% | 17.6% | 16.2% |
| Occupancy rateunverified | 23.1% | 51.4% | 63.4% | 66.6% | 61.6% | 61.7% |
| Average length of stayunverified | 4.2 | 4.5 | 5.1 | 3.8 | 3.5 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 11.0% | 9.3% | 8.9% | 8.4% | 8.5% | 8.2% |
| Charity care cost-to-charge ratiounverified | 13.7% | 23.9% | 22.2% | 21.7% | 21.9% | 21.9% |