▸ Cost Report · CCN 442015 · FY 2024
SSH -NORTH KNOXVILLE
POWELL, TN 37849-3568 · Fiscal year ending 2024-12-31
$31.6M
TOTAL REVENUES
−$1.9M
NET INCOME
-6.0%
OPERATING MARGIN
614
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $31.6M
- Total costs
- $31.5M
- Net income
- −$1.9M
- Operating margin
- -6.0%
- Total charges
- $234.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $39.7M
- Total liabilities
- $10.8M
- Fund balance
- $28.9M
02 — UTILIZATION
Utilization
- Total beds
- 65
- Bed days available
- 23,790
- Total inpatient days
- 18,658
- Medicare inpatient days
- 5,063
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 614
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 614 | $31.6M | −$1.9M | -6.0% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TN
144 hospitals filing FY2024
- Median operating margin
- 3.1%
- 25th percentile margin
- -6.7%
- 75th percentile margin
- 14.4%
- Median discharges
- 1,781
- Median net income
- $1.3M
- Median bed count
- 56
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 37920 | 31 | 687 |
| 37918 | 29 | 966 |
| 37918 | 25 | 746 |
| 37918 | 21 | 570 |
| 37917 | 20 | 596 |
| 37918 | 20 | 760 |
| 37917 | 19 | 479 |
| 37801 | 19 | 355 |
| 37920 | 19 | 517 |
| 37918 | 18 | 619 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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