▸ Cost Report · CCN 440034 · FY 2024
METHODIST MEDICAL CENTER
OAK RIDGE, TN 37830-6976 · Fiscal year ending 2024-12-31
$173.8M
TOTAL REVENUES
−$6.1M
NET INCOME
-3.5%
OPERATING MARGIN
8,943
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $173.8M
- Total costs
- $184.5M
- Net income
- −$6.1M
- Operating margin
- -3.5%
- Total charges
- $459.6M
- Medicare charges
- $62.6M
- Medicaid charges
- —
- Charity care charges
- $20.7M
- Uncompensated care
- $8.4M
- Bad debt
- $81K
- Total assets
- $94.0M
- Total liabilities
- $25.4M
- Fund balance
- $68.6M
02 — UTILIZATION
Utilization
- Total beds
- 156
- Bed days available
- 57,096
- Total inpatient days
- 45,381
- Medicare inpatient days
- 9,590
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 8,943
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 8,943 | $173.8M | −$6.1M | -3.5% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TN Acute Care Hospitals
78 hospitals filing FY2024
- Median operating margin
- 3.0%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 11.5%
- Median discharges
- 4,889
- Median net income
- $4.4M
- Median bed count
- 110
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 297 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 248 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 127 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 110 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 71 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 58 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 50 | $7K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 44 | $11K |
| 683 | RENAL FAILURE WITH CC | 44 | $6K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 43 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 37830 | 1,274 | 5612 |
| 37830 | 1,271 | 5839 |
| 37830 | 1,169 | 6437 |
| 37830 | 1,073 | 5818 |
| 37830 | 1,045 | 5481 |
| 37830 | 973 | 5371 |
| 37716 | 946 | 4548 |
| 37716 | 875 | 4961 |
| 37716 | 874 | 4283 |
| 37716 | 827 | 4693 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Methodist Healthcare Olive Branch Hospital
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $106.1M
- Total expenses (990)
- $110.8M
- Charity care cost
- $7.0M
- Unreimbursed Medicaid
- $0
- Community health improvement spend
- $0
CROSS-REFERENCE
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