▸ Cost Report · CCN 440110 · FY 2024
FORT LOUDOUN MEDICAL CENTER
LENOIR CITY, TN 37772-1965 · Fiscal year ending 2024-12-31
$48.6M
TOTAL REVENUES
$5.2M
NET INCOME
10.7%
OPERATING MARGIN
1,921
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $48.6M
- Total costs
- $43.9M
- Net income
- $5.2M
- Operating margin
- 10.7%
- Total charges
- $125.7M
- Medicare charges
- $11.7M
- Medicaid charges
- —
- Charity care charges
- $6.7M
- Uncompensated care
- $2.6M
- Bad debt
- $87
- Total assets
- $27.8M
- Total liabilities
- $4.5M
- Fund balance
- $23.3M
02 — UTILIZATION
Utilization
- Total beds
- 30
- Bed days available
- 10,980
- Total inpatient days
- 7,817
- Medicare inpatient days
- 1,970
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,921
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,921 | $48.6M | $5.2M | 10.7% |
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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
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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
- Same as 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 | 84 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 80 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 34 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 33 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 33 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 28 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 23 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 19 | $10K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 18 | $6K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 18 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 37774 | 539 | 2305 |
| 37774 | 521 | 2046 |
| 37774 | 495 | 2083 |
| 37774 | 475 | 2159 |
| 37774 | 459 | 1867 |
| 37774 | 458 | 1896 |
| 37771 | 378 | 1780 |
| 37771 | 357 | 2011 |
| 37771 | 356 | 1473 |
| 37771 | 299 | 1429 |
CROSS-REFERENCE
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