SSH -NORTH KNOXVILLE — financial and operating metrics

CCN 442015, POWELL, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified686865656565
Total bed days availableunverified24,88824,82023,72523,72523,79023,725
Total facility dischargesunverified733680731709614639
Total facility inpatient daysunverified22,06720,80021,65320,25918,65816,956
Total patient revenue (gross charges)unverified$181,228,003$206,703,286$244,342,455$288,499,626$336,571,027$339,568,026
Contractual allowances and discountsunverified$147,418,275$174,006,265$210,612,391$254,594,124$304,926,519$306,932,159
Net patient revenueunverified$33,809,728$32,697,021$33,730,064$33,905,502$31,644,508$32,635,867
Total operating expensesunverified$28,653,774$30,532,729$33,534,046$32,047,671$31,547,394$31,717,093
Net income from service to patientsunverified$5,155,954$2,164,292$196,018$1,857,831$97,114$918,774
Net incomeunverified$3,669,824$493,646$-1,448,179$548,858$-1,899,721$-581,515
Operating marginunverified15.2%6.6%0.6%5.5%0.3%2.8%
Overall cost-to-charge ratiounverified15.8%14.8%13.7%11.1%9.4%9.3%
Occupancy rateunverified88.7%83.8%91.3%85.4%78.4%71.5%
Average length of stayunverified30.130.629.628.630.426.5
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