BEHAVIORAL HEALTH OF ROCKY TOP LLC — financial and operating metrics

CCN 444028, ROCKY TOP, TN · Medicare cost reports, FY2020–FY2022

Short reporting period. FY2020 (291 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020
291d
FY2021FY2022
Total facility beds availableunverified181818
Total bed days availableunverified5,2566,5706,570
Total facility dischargesunverified8914598
Total facility inpatient daysunverified1,1431,4961,559
Total patient revenue (gross charges)unverified$2,309,811$3,250,248$3,239,276
Contractual allowances and discountsunverified$1,316,865$2,723,679$1,843,956
Net patient revenueunverified$992,946$526,569$1,395,320
Total operating expensesunverified$1,386,204$1,666,646$1,860,266
Net income from service to patientsunverified$-393,258$-1,140,077$-464,946
Net incomeunverified$-392,102$-1,049,595$-455,926
Operating marginunverified-39.6%-216.5%-33.3%
Overall cost-to-charge ratiounverified60.0%51.3%57.4%
Occupancy rateunverified21.7%22.8%23.7%
Average length of stayunverified12.810.315.9
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