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Cost Report ·
CCN 440215
· FY
1998
ATH - KNOXVILLE
KNOXVILLE, TN 37916- · Fiscal year ending
1998-07-31
4
35
beds
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$2.0M
TOTAL REVENUES
$69K
NET INCOME
3.4%
OPERATING MARGIN
30
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$2.0M
Total costs
$1.9M
Net income
$69K
Operating margin
3.4%
Total charges
$2.4M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
—
Total assets
$3.3M
Total liabilities
$3.3M
Fund balance
$69K
02 — UTILIZATION
Utilization
Total beds
35
Bed days available
17
Total inpatient days
1,519
Medicare inpatient days
—
Medicaid inpatient days
36
Total outpatient visits
35
Total discharges
30
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
04 — PEER BENCHMARK
Peer cohort — TN
158 hospitals filing FY1998
Median operating margin
0.1%
25th percentile margin
-8.8%
75th percentile margin
6.9%
Median discharges
900
Median net income
−$47K
Median bed count
86
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