CCN 444003, OAK RIDGE, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 796 | 712 | 565 | 548 | 478 | 448 |
| Total facility inpatient daysunverified | 3,559 | 3,063 | 2,559 | 2,458 | 2,288 | 2,119 |
| Total patient revenue (gross charges)unverified | $16,052,049 | $14,696,740 | $14,635,509 | $15,385,523 | $15,432,979 | $16,247,152 |
| Contractual allowances and discountsunverified | $5,430,000 | $5,332,813 | $4,763,977 | $3,679,306 | $4,874,038 | $5,211,166 |
| Net patient revenueunverified | $10,622,049 | $9,363,927 | $9,871,532 | $11,706,217 | $10,558,941 | $11,035,986 |
| Total operating expensesunverified | $14,848,348 | $15,202,478 | $15,921,875 | $17,143,191 | $20,108,422 | $20,994,300 |
| Net income from service to patientsunverified | $-4,226,299 | $-5,838,551 | $-6,050,343 | $-5,436,974 | $-9,549,481 | $-9,958,314 |
| Net incomeunverified | $280,273 | $2,040,676 | $626,881 | $2,305,444 | $2,064,818 | $2,629,575 |
| Operating marginunverified | -39.8% | -62.4% | -61.3% | -46.4% | -90.4% | -90.2% |
| Overall cost-to-charge ratiounverified | 92.5% | 103.4% | 108.8% | 111.4% | 130.3% | 129.2% |
| Occupancy rateunverified | 60.8% | 52.4% | 43.8% | 42.1% | 39.1% | 36.3% |
| Average length of stayunverified | 4.5 | 4.3 | 4.5 | 4.5 | 4.8 | 4.7 |