CCN 180001, FORT THOMAS, 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 facility beds availableunverified | 131 | 131 | 128 | 106 | 112 | 106 |
| Total bed days availableunverified | 47,946 | 47,815 | 46,720 | 38,690 | 40,992 | 38,690 |
| Total facility dischargesunverified | 5,735 | 6,311 | 6,732 | 6,448 | 5,872 | 5,109 |
| Total facility inpatient daysunverified | 29,773 | 30,484 | 29,049 | 27,335 | 24,565 | 22,942 |
| Total patient revenue (gross charges)unverified | $382,742,085 | $424,442,228 | $401,571,692 | $451,686,634 | $485,827,083 | $498,640,292 |
| Contractual allowances and discountsunverified | $261,689,370 | $281,549,074 | $277,295,198 | $298,798,394 | $325,572,265 | $347,172,316 |
| Net patient revenueunverified | $121,052,715 | $142,893,154 | $124,276,494 | $152,888,240 | $160,254,818 | $151,467,976 |
| Total operating expensesunverified | $140,509,948 | $150,846,309 | $136,181,845 | $149,676,412 | $158,425,197 | $149,590,287 |
| Net income from service to patientsunverified | $-19,457,233 | $-7,953,155 | $-11,905,351 | $3,211,828 | $1,829,621 | $1,877,689 |
| Net incomeunverified | $14,399,829 | $-2,804,206 | $-6,707,465 | $6,467,469 | $6,380,388 | $5,899,986 |
| Cost of uncompensated careunverified | $4,912,174 | $2,879,953 | $3,093,281 | $4,044,243 | $5,114,527 | $5,748,130 |
| Total facility bad debt expenseunverified | $5,508,562 | $3,374,485 | $6,224,162 | $6,948,040 | $9,073,486 | $10,378,850 |
| Charity care charges and uninsured discountsunverified | $6,121,217 | $2,853,807 | $2,590,092 | $4,235,917 | $4,851,775 | $6,761,609 |
| Cost of charity careunverified | $2,997,204 | $1,749,122 | $1,055,621 | $1,871,328 | $2,392,395 | $2,868,613 |
| Charges for insured patients' liabilityunverified | — | — | — | $225,567 | — | $258,055 |
| Operating marginunverified | -16.1% | -5.6% | -9.6% | 2.1% | 1.1% | 1.2% |
| Overall cost-to-charge ratiounverified | 36.7% | 35.5% | 33.9% | 33.1% | 32.6% | 30.0% |
| Occupancy rateunverified | 62.1% | 63.8% | 62.2% | 70.7% | 59.9% | 59.3% |
| Average length of stayunverified | 5.2 | 4.8 | 4.3 | 4.2 | 4.2 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 1.9% | 2.3% | 2.7% | 3.2% | 3.8% |
| Charity care cost-to-charge ratiounverified | 49.0% | 61.3% | 40.8% | 44.2% | 49.3% | 42.4% |