CCN 181500, LEXINGTON, KY · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $39,895,304 | $39,483,343 | $40,672,688 | $39,934,873 | $43,772,744 | $47,395,265 |
| Contractual allowances and discountsunverified | $509,150 | $880,957 | $862,239 | $991,866 | $1,159,713 | $1,309,273 |
| Net patient revenueunverified | $39,386,154 | $38,602,386 | $39,810,449 | $38,943,007 | $42,613,031 | $46,085,992 |
| Total revenue, all sourcesunverified | $46,873,607 | $44,797,960 | $47,387,988 | $46,886,354 | $52,599,467 | $58,124,438 |
| Total operating expensesunverified | $37,340,126 | $38,540,664 | $62,247,568 | $47,253,714 | $48,506,599 | $49,034,817 |
| Net income (loss) for the periodunverified | $9,533,481 | $6,257,296 | $-14,859,580 | $-367,360 | $4,092,868 | $9,089,621 |
| Total hospice daysunverified | 215,266 | 209,122 | 209,504 | 202,981 | 212,865 | 215,538 |
| Operating marginunverified | 20.3% | 14.0% | -31.4% | -0.8% | 7.8% | 15.6% |