ROLLING HILLS PSYCHIATRIC HOSPITAL — financial and operating metrics

CCN 444007, FRANKLIN, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified130130130130130130
Total bed days availableunverified47,58047,45047,45047,45047,45047,450
Total facility dischargesunverified4,7374,2494,1244,3854,7744,576
Total facility inpatient daysunverified35,26732,77430,74532,68433,20232,773
Total patient revenue (gross charges)unverified$71,643,577$66,696,783$63,104,449$66,490,021$72,818,973$71,796,611
Contractual allowances and discountsunverified$40,371,547$37,937,194$35,255,707$37,220,941$41,774,732$38,598,219
Net patient revenueunverified$31,272,030$28,759,589$27,848,742$29,269,080$31,044,241$33,198,392
Total operating expensesunverified$24,493,686$23,721,665$24,874,159$25,709,403$25,290,222$28,287,110
Net income from service to patientsunverified$6,778,344$5,037,924$2,974,583$3,559,677$5,754,019$4,911,282
Net incomeunverified$6,867,968$5,837,167$3,067,470$4,940,299$6,427,473$6,380,078
Operating marginunverified21.7%17.5%10.7%12.2%18.5%14.8%
Overall cost-to-charge ratiounverified34.2%35.6%39.4%38.7%34.7%39.4%
Occupancy rateunverified74.1%69.1%64.8%68.9%70.0%69.1%
Average length of stayunverified7.47.77.57.57.07.2
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