CCN 180010, 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 facility beds availableunverified | 255 | 252 | 255 | 252 | 267 | 267 |
| Total bed days availableunverified | 93,330 | 91,980 | 93,075 | 91,980 | 97,722 | 97,455 |
| Total facility dischargesunverified | 10,943 | 10,050 | 10,296 | 11,519 | 13,233 | 13,616 |
| Total facility inpatient daysunverified | 58,854 | 62,004 | 64,995 | 66,255 | 74,125 | 75,479 |
| Total patient revenue (gross charges)unverified | $940,254,487 | $1,007,209,459 | $1,098,774,256 | $1,103,821,690 | $1,284,547,582 | $1,325,314,999 |
| Contractual allowances and discountsunverified | $634,157,103 | $706,958,653 | $788,016,792 | $781,037,279 | $910,648,116 | $926,912,501 |
| Net patient revenueunverified | $306,097,384 | $300,250,806 | $310,757,464 | $322,784,411 | $373,899,466 | $398,402,498 |
| Total operating expensesunverified | $288,339,747 | $334,227,995 | $372,665,737 | $378,692,680 | $419,432,687 | $434,661,349 |
| Net income from service to patientsunverified | $17,757,637 | $-33,977,189 | $-61,908,273 | $-55,908,269 | $-45,533,221 | $-36,258,851 |
| Net incomeunverified | $37,499,369 | $-3,282,777 | $-29,255,013 | $-26,971,217 | $-19,753,235 | $-7,673,700 |
| Cost of uncompensated careunverified | $8,466,608 | $4,064,344 | $6,133,875 | $4,612,583 | $7,119,385 | $9,803,391 |
| Total facility bad debt expenseunverified | $13,825,067 | $7,826,464 | $8,398,997 | $6,277,081 | $12,567,538 | $13,454,607 |
| Charity care charges and uninsured discountsunverified | $12,703,438 | $5,062,622 | $11,032,205 | $8,400,581 | $12,159,310 | $21,152,281 |
| Cost of charity careunverified | $4,385,202 | $1,753,515 | $3,591,470 | $2,703,756 | $3,543,273 | $6,056,997 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $297,026 | $339,638 |
| Operating marginunverified | 5.8% | -11.3% | -19.9% | -17.3% | -12.2% | -9.1% |
| Overall cost-to-charge ratiounverified | 30.7% | 33.2% | 33.9% | 34.3% | 32.7% | 32.8% |
| Occupancy rateunverified | 63.1% | 67.4% | 69.8% | 72.0% | 75.9% | 77.5% |
| Average length of stayunverified | 5.4 | 6.2 | 6.3 | 5.8 | 5.6 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 1.2% | 1.6% | 1.2% | 1.7% | 2.3% |
| Charity care cost-to-charge ratiounverified | 34.5% | 34.6% | 32.6% | 32.2% | 29.1% | 28.6% |