CCN 442017, MEMPHIS, 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 | 30 | 30 | 30 | 30 | 30 | 30 |
| Total bed days availableunverified | 10,980 | 10,950 | 10,950 | 10,950 | 10,980 | 10,950 |
| Total facility dischargesunverified | 270 | 231 | 225 | 195 | 190 | 179 |
| Total facility inpatient daysunverified | 8,756 | 7,445 | 6,923 | 7,192 | 6,590 | 6,352 |
| Total patient revenue (gross charges)unverified | $76,006,517 | $68,791,542 | $65,727,097 | $66,480,960 | $66,623,790 | $66,913,943 |
| Contractual allowances and discountsunverified | $60,794,187 | $55,412,530 | $52,124,346 | $48,392,105 | $50,550,842 | $55,259,155 |
| Net patient revenueunverified | $15,212,330 | $13,379,012 | $13,602,751 | $18,088,855 | $16,072,948 | $11,654,788 |
| Total operating expensesunverified | $14,554,045 | $15,341,267 | $15,925,586 | $14,762,995 | $14,669,652 | $13,299,792 |
| Net income from service to patientsunverified | $658,285 | $-1,962,255 | $-2,322,835 | $3,325,860 | $1,403,296 | $-1,645,004 |
| Net incomeunverified | $1,293,091 | $-1,962,047 | $-2,204,093 | $2,495,517 | $1,246,471 | $-1,835,326 |
| Cost of uncompensated careunverified | — | — | — | — | — | — |
| Total facility bad debt expenseunverified | — | — | — | — | — | — |
| Charity care charges and uninsured discountsunverified | — | — | — | — | — | — |
| Cost of charity careunverified | — | — | — | — | — | — |
| Operating marginunverified | 4.3% | -14.7% | -17.1% | 18.4% | 8.7% | -14.1% |
| Overall cost-to-charge ratiounverified | 19.1% | 22.3% | 24.2% | 22.2% | 22.0% | 19.9% |
| Occupancy rateunverified | 79.7% | 68.0% | 63.2% | 65.7% | 60.0% | 58.0% |
| Average length of stayunverified | 32.4 | 32.2 | 30.8 | 36.9 | 34.7 | 35.5 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | — | — |
| Charity care cost-to-charge ratiounverified | — | — | — | — | — | — |