▸ Cost Report · CCN 443303 · FY 2025
EAST TENNESSEE CHILDRENS HOSPITAL
KNOXVILLE, TN 37916 · Fiscal year ending 2025-06-30
$312.7M
TOTAL REVENUES
$78.0M
NET INCOME
24.9%
OPERATING MARGIN
4,515
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $312.7M
- Total costs
- $341.1M
- Net income
- $78.0M
- Operating margin
- 24.9%
- Total charges
- $495.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $12.8M
- Uncompensated care
- $6.0M
- Bad debt
- −$54K
- Total assets
- $767.4M
- Total liabilities
- $177.8M
- Fund balance
- $589.6M
02 — UTILIZATION
Utilization
- Total beds
- 152
- Bed days available
- 55,480
- Total inpatient days
- 31,077
- Medicare inpatient days
- —
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 4,515
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 4,515 | $312.7M | $78.0M | 24.9% |
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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 Childrens
2 hospitals filing FY2025
- Median operating margin
- 24.9%
- 25th percentile margin
- 24.9%
- 75th percentile margin
- 24.9%
- Median discharges
- 4,515
- Median net income
- $78.0M
- Median bed count
- 152
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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 24260 | — | — |
| 37660 | — | — |
| 37890 | — | — |
| 37919 | — | — |
| 37919 | — | — |
| 37665 | — | — |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · EAST TENNESSEE RADIATION THERAPY
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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