▸ Cost Report · CCN 442016 · FY 2024
SSH - TRI-CITIES INC.
BRISTOL, TN 37620 · Fiscal year ending 2024-10-31
$20.7M
TOTAL REVENUES
$2.7M
NET INCOME
12.9%
OPERATING MARGIN
376
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $20.7M
- Total costs
- $16.8M
- Net income
- $2.7M
- Operating margin
- 12.9%
- Total charges
- $173.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $36.2M
- Total liabilities
- $4.3M
- Fund balance
- $31.9M
02 — UTILIZATION
Utilization
- Total beds
- 35
- Bed days available
- 12,810
- Total inpatient days
- 10,996
- Medicare inpatient days
- 4,006
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 376
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-10-31 | 376 | $20.7M | $2.7M | 12.9% |
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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
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 |
|---|---|---|
| 37620 | 20 | 577 |
| 37660 | 19 | 667 |
| 37660 | 18 | 325 |
| 37620 | 15 | 324 |
| 37660 | 15 | 346 |
| 37660 | 14 | 433 |
| 37620 | 14 | 346 |
| 37643 | 14 | 412 |
| 37620 | 14 | 405 |
| 37660 | 13 | 354 |
CROSS-REFERENCE
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