▸ Cost Report · CCN 444028 · FY 2022
BEHAVIORAL HEALTH OF ROCKY TOP LLC
ROCKY TOP, TN 444028 · Fiscal year ending 2022-06-30
$1.4M
TOTAL REVENUES
−$456K
NET INCOME
-32.7%
OPERATING MARGIN
98
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.4M
- Total costs
- $1.9M
- Net income
- −$456K
- Operating margin
- -32.7%
- Total charges
- $433K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $6K
- Total assets
- $1.1M
- Total liabilities
- $3.4M
- Fund balance
- −$2.3M
02 — UTILIZATION
Utilization
- Total beds
- 18
- Bed days available
- 6,570
- Total inpatient days
- 1,559
- Medicare inpatient days
- 731
- Medicaid inpatient days
- 9
- Total outpatient visits
- —
- Total discharges
- 98
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2022-06-30 | 98 | $1.4M | −$456K | -32.7% |
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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
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04 — PEER BENCHMARK
Peer cohort — TN
139 hospitals filing FY2022
- Median operating margin
- 4.2%
- 25th percentile margin
- -5.1%
- 75th percentile margin
- 14.2%
- Median discharges
- 1,594
- Median net income
- $1.5M
- Median bed count
- 58
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 37813 | — | — |
| 37830 | — | — |
| 37919 | — | — |
| 37923 | — | — |
| 37040 | — | — |
| 37303 | — | — |
| 37701 | — | — |
| 37716 | — | — |
| 37721 | — | — |
| 37743 | — | — |
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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