CCN 443029, 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 | 80 | 80 | 80 | 80 | 80 | 80 |
| Total bed days availableunverified | 29,280 | 29,200 | 29,200 | 29,200 | 29,280 | 29,200 |
| Total facility dischargesunverified | 1,609 | 1,480 | 1,546 | 1,631 | 1,602 | 1,646 |
| Total facility inpatient daysunverified | 18,506 | 18,422 | 18,720 | 20,066 | 19,843 | 20,811 |
| Total patient revenue (gross charges)unverified | $48,729,320 | $47,639,641 | $48,900,128 | $52,410,441 | $48,478,194 | $54,443,831 |
| Contractual allowances and discountsunverified | $21,600,180 | $20,921,180 | $20,569,445 | $21,833,989 | $17,377,517 | $20,042,305 |
| Net patient revenueunverified | $27,129,140 | $26,718,461 | $28,330,683 | $30,576,452 | $31,100,677 | $34,401,526 |
| Total operating expensesunverified | $21,562,497 | $21,970,399 | $24,127,886 | $25,885,438 | $26,915,223 | $28,036,066 |
| Net income from service to patientsunverified | $5,566,643 | $4,748,062 | $4,202,797 | $4,691,014 | $4,185,454 | $6,365,460 |
| Net incomeunverified | $5,550,118 | $4,729,608 | $4,215,250 | $4,808,578 | $4,368,031 | $8,069,975 |
| Operating marginunverified | 20.5% | 17.8% | 14.8% | 15.3% | 13.5% | 18.5% |
| Overall cost-to-charge ratiounverified | 44.2% | 46.1% | 49.3% | 49.4% | 55.5% | 51.5% |
| Occupancy rateunverified | 63.2% | 63.1% | 64.1% | 68.7% | 67.8% | 71.3% |
| Average length of stayunverified | 11.5 | 12.4 | 12.1 | 12.3 | 12.4 | 12.6 |