THE PAVILION THS — financial and operating metrics

CCN 445500, LEBANON, TN · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified606060
Total bed days availableunverified21,90021,90021,960
Total inpatient daysunverified20,46519,55719,930
Total patient revenue (gross charges)unverified$6,769,333$7,156,576$7,959,189
Contractual allowances and discountsunverified$172,913$254,208$270,382
Net patient revenueunverified$6,596,420$6,902,368$7,688,807
Total operating expensesunverified$6,826,880$7,112,294$7,495,892
Net income from service to patientsunverified$-230,460$-209,926$192,915
Net income (loss) for the periodunverified$-200,532$-191,264$201,747
Operating marginunverified-3.5%-3.0%2.5%
Occupancy rateunverified93.4%89.3%90.8%
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