▸ Cost Report · CCN 443037 · FY 2024
KNOXVILLE REHABILITATION HOSPITAL
KNOXVILLE, TN 37909 · Fiscal year ending 2024-12-31
$28.3M
TOTAL REVENUES
$6.5M
NET INCOME
22.8%
OPERATING MARGIN
1,464
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $28.3M
- Total costs
- $21.9M
- Net income
- $6.5M
- Operating margin
- 22.8%
- Total charges
- $45.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $1K
- Bad debt
- $4K
- Total assets
- $33.6M
- Total liabilities
- $25.2M
- Fund balance
- $8.4M
02 — UTILIZATION
Utilization
- Total beds
- 57
- Bed days available
- 20,862
- Total inpatient days
- 17,179
- Medicare inpatient days
- 10,709
- Medicaid inpatient days
- 56
- Total outpatient visits
- —
- Total discharges
- 1,464
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,464 | $28.3M | $6.5M | 22.8% |
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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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 37918 | 82 | 982 |
| 37922 | 52 | 549 |
| 37934 | 44 | 514 |
| 37918 | 42 | 523 |
| 37919 | 38 | 469 |
| 37938 | 34 | 377 |
| 37931 | 32 | 359 |
| 37849 | 32 | 382 |
| 37922 | 31 | 323 |
| 37774 | 30 | 352 |
CROSS-REFERENCE
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