As of the July, 2022, release via CMS
The 236-bed, acute-care hospital had $23,711,213 in net service to patients*, with a total profit margin of 11.64438% in fiscal year 2021, the latest year available.
It spent 5.82% of its operating expenses on uncompensated care and reported $7,072,565 in Medicaid shortfall.
* For more about Net Service to Patients and operating revenue, please the finance section below.
Note: Medians are from acute-care hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
# of days in fyear | 365 | 365 | 365 | 366 | 365 |
Ownership |
forprofit | forprofit | forprofit | forprofit | forprofit |
Acute beds Median |
200 118 |
200 118 |
200 119.5 |
162 118 |
183 119 |
Total beds Median |
254 162 |
254 162 |
254 162 |
210 162 |
236 163.5 |
FTEs Median |
804.34 788.06 |
839.66 793.42 |
907.89 806.03 |
963.22 787.61 |
925.52 804.34 |
Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Net patient revenue ? Median |
140,761,730 150,932,746 |
141,861,531 158,950,878 |
162,372,596 168,696,998 |
164,280,511 163,454,693 |
194,909,746 186,589,412 |
Operating expenses Median |
135,487,893 149,311,209 |
138,829,207 156,110,414 |
149,474,542 164,890,568 |
152,443,443 166,516,854 |
171,198,533 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
5,273,837 -964,173 |
3,032,324 -643,601.5 |
12,898,054 -116,254 |
11,837,068 -5,025,862 |
23,711,213 -1,284,564 |
NS2P margin ? Median |
3.75% -0.62 |
2.14% -0.29 |
7.94% 0.18 |
7.21% -5.07 |
12.17% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for TENNOVA HEALTHCARE CLARKSVILLE compared to all** acute-care hospitals, from CMS cost reports.* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of acute-care hospitals available to calculate medians:
2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|
3,157 | 3,092 | 3,050 | 3,052 | 2,566 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Other income* Median Click here to show/hide details |
900,233 5,089,215 |
887,366 4,572,541 |
1,036,423 5,268,134 |
3,953,816 13,092,619 |
-1,148,972 12,369,236 |
Total income ? Median |
6,174,070 6,586,430 |
3,919,690 6,767,106 |
13,934,477 8,419,950 |
15,790,884 8,094,175 |
22,562,241 15,162,888 |
Non-operating expenses Median |
0 146,289.5 |
0 164,857 |
0 89,880.5 |
0 106,761 |
0 31,473.5 |
Net income Median |
6,174,070 6,043,842 |
3,919,690 5,845,112 |
13,934,477 7,606,259 |
15,790,884 7,283,041 |
22,562,241 14,957,241 |
Net margin Median |
4.35831% 4.62% |
2.74586% 4.42% |
8.52736% 5.16% |
9.38624% 5.2% |
11.64438% 9.25% |
* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.
Range* of total profit (loss) margins
= Total margin for TENNOVA HEALTHCARE CLARKSVILLE compared to all** acute-care hospitals, from CMS cost reports.* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of acute-care hospitals available to calculate medians:
2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|
3,157 | 3,092 | 3,050 | 3,052 | 2,566 |
Inpatient and outpatient revenue
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
All inpatient revenue Median Click here to show/hide details |
30,999,261 23,241,334 |
31,370,929 23,709,545 |
31,507,478 24,248,380 |
30,524,389 22,858,541 |
32,237,172 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
13,835,825 11,160,864 |
15,037,064 11,987,345 |
15,508,678 12,926,866 |
14,452,581 11,884,480 |
14,859,359 13,145,163 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Graduate Medical Education (GME) Median |
0 3,284,314 |
0 3,250,551 |
0 3,386,837 |
0 3,360,806 |
0 3,508,953 |
Disproportionate-share hospital (DSH) Median |
1,027,770 594,888 |
951,856 595,761 |
852,179 577,894 |
890,592 542,168 |
741,190 549,667 |
Outlier Median |
481,489 582,572 |
576,902 538,116 |
541,897 212,434 |
203,800 126,559 |
238,370 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
6,760,046 3,662,910 |
6,549,003 3,730,911 |
6,551,316 4,081,319 |
6,944,586 4,643,908 |
7,072,565 4,389,147 |
Charity care Median |
6,542,402 2,654,636 |
9,042,447 2,940,659 |
8,407,429 3,380,215 |
8,362,530 3,488,738 |
7,106,428 3,233,405 |
Uncompensated care (UCC) Median |
9,639,926 5,147,790 |
12,623,588 5,337,617 |
11,353,098 5,711,082 |
11,968,907 5,923,418 |
9,960,364 5,508,107 |
UCC as a % of operating expenses Median |
7.11% 3.24 |
9.09% 3.12 |
7.60% 3.21 |
7.85% 3.3 |
5.82% 2.86 |
Total shortfall/UCC Median |
16,399,972 9,489,989 |
19,172,591 9,424,297 |
17,904,414 10,120,158 |
18,913,493 11,171,337 |
17,032,929 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
45,546,385 52,142,039 |
48,691,210 54,485,252 |
52,539,422 57,395,589 |
55,274,923 58,830,919 |
58,076,744 61,722,907 |
Salaries as a % of operating expenses Median |
33.62 36.68 |
35.07 36.56 |
35.15 36.37 |
36.26 35.93 |
33.92 35.24 |
Intern, resident salaries* Median |
0 2,598,592 |
0 2,686,824 |
0 2,753,773 |
0 2,937,156 |
0 2,909,848 |
Contract intern, resident salaries* Median |
0 1,251,927 |
0 1,186,494 |
0 1,204,885 |
0 1,279,653 |
0 1,469,317 |
Contract adjusted salaries, direct-care Median |
3,972,085 1,449,244 |
3,489,897 1,475,986 |
6,409,414 1,563,078 |
4,473,285 1,721,954 |
8,201,217 2,991,828 |
Contract hours, direct-care Median |
85,127.00 22,725 |
58,386.00 23,018.5 |
107,404.00 24,503.48 |
73,195.00 25,026.5 |
100,795.00 33,786 |
Contract wages, direct-care Median |
46.66 64.67 |
59.77 64.53 |
59.68 65.06 |
61.11 68.97 |
81.37 88.94 |
* in an approved program
Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.
* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).
About medians
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