▸ Cost Report · CCN 440046 · FY 2025
HORIZON MEDICAL CENTER
DICKSON, TN 37055 · Fiscal year ending 2025-05-31
$169.0M
TOTAL REVENUES
$36.4M
NET INCOME
21.5%
OPERATING MARGIN
7,398
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $169.0M
- Total costs
- $133.3M
- Net income
- $36.4M
- Operating margin
- 21.5%
- Total charges
- $1.06B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $99.5M
- Uncompensated care
- $13.8M
- Bad debt
- $405K
- Total assets
- $118.5M
- Total liabilities
- $15.0M
- Fund balance
- $103.4M
02 — UTILIZATION
Utilization
- Total beds
- 110
- Bed days available
- 40,150
- Total inpatient days
- 29,673
- Medicare inpatient days
- 5,887
- Medicaid inpatient days
- 1,701
- Total outpatient visits
- —
- Total discharges
- 7,398
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 7,398 | $169.0M | $36.4M | 21.5% |
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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 →
04 — PEER BENCHMARK
Peer cohort — TN Acute Care Hospitals
51 hospitals filing FY2025
- Median operating margin
- 4.2%
- 25th percentile margin
- -0.8%
- 75th percentile margin
- 10.6%
- Median discharges
- 7,242
- Median net income
- $5.9M
- Median bed count
- 109
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
3 / 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
- Below 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 | 181 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 157 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 100 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 94 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 52 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 52 | $9K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 40 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 38 | $12K |
| 682 | RENAL FAILURE WITH MCC | 35 | $10K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 31 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 37055 | 1,067 | 4453 |
| 37055 | 1,053 | 4596 |
| 37055 | 1,031 | 4455 |
| 37055 | 992 | 4631 |
| 37055 | 982 | 5201 |
| 37055 | 944 | 4425 |
| 37101 | 266 | 1196 |
| 37101 | 264 | 1150 |
| 37101 | 255 | 1155 |
| 37101 | 254 | 1364 |
CROSS-REFERENCE
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