CCN 440194, HENDERSONVILLE, 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 | 129 | 129 | 129 | 129 | 127 | 133 |
| Total bed days availableunverified | 47,214 | 47,085 | 47,085 | 47,085 | 45,510 | 48,365 |
| Total facility dischargesunverified | 7,082 | 7,613 | 8,004 | 8,228 | 7,879 | 8,962 |
| Total facility inpatient daysunverified | 27,594 | 32,388 | 34,601 | 33,565 | 35,705 | 34,359 |
| Total patient revenue (gross charges)unverified | $1,146,575,470 | $1,346,111,116 | $1,544,699,456 | $1,699,145,605 | $1,838,685,119 | $2,066,983,476 |
| Contractual allowances and discountsunverified | $988,203,390 | $1,145,727,065 | $1,339,508,642 | $1,490,519,076 | $1,618,937,771 | $1,814,978,776 |
| Net patient revenueunverified | $158,372,080 | $200,384,051 | $205,190,814 | $208,626,529 | $219,747,348 | $252,004,700 |
| Total operating expensesunverified | $103,146,276 | $121,818,324 | $133,675,649 | $122,139,400 | $124,486,959 | $143,684,745 |
| Net income from service to patientsunverified | $55,225,804 | $78,565,727 | $71,515,165 | $86,487,129 | $95,260,389 | $108,319,955 |
| Net incomeunverified | $57,792,776 | $76,424,377 | $72,124,153 | $87,515,532 | $95,911,930 | $108,676,712 |
| Cost of uncompensated careunverified | $8,947,139 | $10,718,608 | $11,483,344 | $10,888,130 | $12,130,730 | $12,820,908 |
| Total facility bad debt expenseunverified | $16,241,537 | $13,633,322 | $11,753,333 | $12,163,956 | $13,142,573 | $13,481,894 |
| Charity care charges and uninsured discountsunverified | $82,674,057 | $84,534,794 | $96,429,507 | $98,357,664 | $119,395,280 | $122,193,848 |
| Cost of charity careunverified | $7,436,314 | $9,352,232 | $10,411,343 | $9,841,090 | $11,153,989 | $11,783,528 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,995,859 | $2,064,196 |
| Operating marginunverified | 34.9% | 39.2% | 34.9% | 41.5% | 43.3% | 43.0% |
| Overall cost-to-charge ratiounverified | 9.0% | 9.0% | 8.7% | 7.2% | 6.8% | 7.0% |
| Occupancy rateunverified | 58.4% | 68.8% | 73.5% | 71.3% | 78.5% | 71.0% |
| Average length of stayunverified | 3.9 | 4.3 | 4.3 | 4.1 | 4.5 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 8.7% | 8.8% | 8.6% | 8.9% | 9.7% | 8.9% |
| Charity care cost-to-charge ratiounverified | 9.0% | 11.1% | 10.8% | 10.0% | 9.3% | 9.6% |