CCN 443034, GERMANTOWN, 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 | 49 | 53 | 53 | 53 | 53 | 64 |
| Total bed days availableunverified | 17,934 | 18,865 | 19,345 | 19,345 | 19,398 | 23,360 |
| Total facility dischargesunverified | 1,279 | 1,345 | 1,404 | 1,338 | 1,338 | 1,710 |
| Total facility inpatient daysunverified | 15,243 | 16,580 | 17,635 | 16,650 | 16,221 | 19,641 |
| Total patient revenue (gross charges)unverified | $57,381,901 | $66,901,187 | $74,061,382 | $70,429,196 | $69,323,581 | $88,704,187 |
| Contractual allowances and discountsunverified | $31,594,735 | $38,258,901 | $43,730,597 | $41,178,814 | $40,009,441 | $49,882,007 |
| Net patient revenueunverified | $25,787,166 | $28,642,286 | $30,330,785 | $29,250,382 | $29,314,140 | $38,822,180 |
| Total operating expensesunverified | $17,244,420 | $19,665,148 | $20,720,437 | $20,747,277 | $21,966,146 | $29,459,415 |
| Net income from service to patientsunverified | $8,542,746 | $8,977,138 | $9,610,348 | $8,503,105 | $7,347,994 | $9,362,765 |
| Net incomeunverified | $9,006,786 | $9,824,321 | $9,569,980 | $8,582,082 | $7,490,900 | $9,388,431 |
| Cost of uncompensated careunverified | — | $2,507 | $199 | $599 | $804 | — |
| Operating marginunverified | 33.1% | 31.3% | 31.7% | 29.1% | 25.1% | 24.1% |
| Overall cost-to-charge ratiounverified | 30.1% | 29.4% | 28.0% | 29.5% | 31.7% | 33.2% |
| Occupancy rateunverified | 85.0% | 87.9% | 91.2% | 86.1% | 83.6% | 84.1% |
| Average length of stayunverified | 11.9 | 12.3 | 12.6 | 12.4 | 12.1 | 11.5 |
| Uncompensated care as % of operating expenseunverified | — | 0.0% | 0.0% | 0.0% | 0.0% | — |