CCN 442016, BRISTOL, 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 | 33 | 35 | 35 | 35 | 35 | 35 |
| Total bed days availableunverified | 12,078 | 12,775 | 12,775 | 12,775 | 12,810 | 12,775 |
| Total facility dischargesunverified | 381 | 358 | 343 | 357 | 376 | 362 |
| Total facility inpatient daysunverified | 11,397 | 11,465 | 11,161 | 11,218 | 10,996 | 9,960 |
| Total patient revenue (gross charges)unverified | $104,932,194 | $136,920,307 | $152,310,369 | $189,918,723 | $224,989,332 | $260,245,367 |
| Contractual allowances and discountsunverified | $86,430,636 | $118,196,190 | $132,278,168 | $170,852,396 | $204,273,647 | $240,413,913 |
| Net patient revenueunverified | $18,501,558 | $18,724,117 | $20,032,201 | $19,066,327 | $20,715,685 | $19,831,454 |
| Total operating expensesunverified | $14,613,460 | $14,055,519 | $18,225,665 | $17,101,387 | $16,827,073 | $16,000,832 |
| Net income from service to patientsunverified | $3,888,098 | $4,668,598 | $1,806,536 | $1,964,940 | $3,888,612 | $3,830,622 |
| Net incomeunverified | $2,036,137 | $4,679,980 | $-283,090 | $1,109,256 | $2,664,111 | $1,848,076 |
| Operating marginunverified | 21.0% | 24.9% | 9.0% | 10.3% | 18.8% | 19.3% |
| Overall cost-to-charge ratiounverified | 13.9% | 10.3% | 12.0% | 9.0% | 7.5% | 6.1% |
| Occupancy rateunverified | 94.4% | 89.7% | 87.4% | 87.8% | 85.8% | 78.0% |
| Average length of stayunverified | 29.9 | 32.0 | 32.5 | 31.4 | 29.2 | 27.5 |