CCN 444025, 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 | 84 | 128 |
| Total bed days availableunverified | 29,280 | 29,200 | 29,200 | 29,200 | 30,744 | 46,720 |
| Total facility dischargesunverified | 2,968 | 2,638 | 1,653 | 1,747 | 2,002 | 1,801 |
| Total facility inpatient daysunverified | 24,063 | 24,669 | 25,471 | 24,751 | 24,611 | 21,502 |
| Total patient revenue (gross charges)unverified | $43,558,581 | $44,294,646 | $44,789,015 | $46,973,940 | $51,814,755 | $55,241,568 |
| Contractual allowances and discountsunverified | $25,734,273 | $26,728,397 | $25,340,839 | $26,736,604 | $27,108,410 | $27,500,678 |
| Net patient revenueunverified | $17,824,308 | $17,566,249 | $19,448,176 | $20,237,336 | $24,706,345 | $27,740,890 |
| Total operating expensesunverified | $15,695,224 | $15,242,257 | $16,641,138 | $16,718,027 | $19,492,661 | $22,283,614 |
| Net income from service to patientsunverified | $2,129,084 | $2,323,992 | $2,807,038 | $3,519,309 | $5,213,684 | $5,457,276 |
| Net incomeunverified | $2,482,700 | $2,345,179 | $2,831,021 | $3,560,821 | $5,299,903 | $5,578,948 |
| Operating marginunverified | 11.9% | 13.2% | 14.4% | 17.4% | 21.1% | 19.7% |
| Overall cost-to-charge ratiounverified | 36.0% | 34.4% | 37.2% | 35.6% | 37.6% | 40.3% |
| Occupancy rateunverified | 82.2% | 84.5% | 87.2% | 84.8% | 80.1% | 46.0% |
| Average length of stayunverified | 8.1 | 9.4 | 15.4 | 14.2 | 12.3 | 11.9 |