CCN 180020, MIDDLESBORO, 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 | 46 | 46 | 46 | 46 | 46 | 46 |
| Total bed days availableunverified | 16,836 | 16,790 | 16,790 | 16,790 | 16,836 | 16,790 |
| Total facility dischargesunverified | 1,196 | 1,246 | 1,312 | 1,099 | 1,300 | 1,271 |
| Total facility inpatient daysunverified | 6,927 | 7,743 | 6,489 | 5,365 | 5,124 | 5,706 |
| Total patient revenue (gross charges)unverified | $188,216,176 | $205,033,514 | $211,140,137 | $214,792,799 | $231,426,531 | $259,744,841 |
| Contractual allowances and discountsunverified | $147,787,365 | $156,029,235 | $170,465,269 | $177,957,593 | $187,281,733 | $205,351,140 |
| Net patient revenueunverified | $40,428,811 | $49,004,279 | $40,674,868 | $36,835,206 | $44,144,798 | $54,393,701 |
| Total operating expensesunverified | $40,380,024 | $44,864,550 | $48,268,195 | $48,408,162 | $54,720,101 | $58,399,456 |
| Net income from service to patientsunverified | $48,787 | $4,139,729 | $-7,593,327 | $-11,572,956 | $-10,575,303 | $-4,005,755 |
| Net incomeunverified | $5,411,102 | $16,020,049 | $-4,030,739 | $1,797,522 | $11,080,973 | $23,617,011 |
| Cost of uncompensated careunverified | $1,090,869 | $1,091,593 | $1,062,193 | $1,146,379 | $1,157,087 | $1,374,505 |
| Total facility bad debt expenseunverified | $3,018,743 | $3,410,160 | $3,109,602 | $4,029,700 | $3,339,615 | $3,321,832 |
| Charity care charges and uninsured discountsunverified | $2,061,754 | $1,502,341 | $1,769,057 | $1,466,046 | $1,960,472 | $2,995,851 |
| Cost of charity careunverified | $444,475 | $355,806 | $382,940 | $305,410 | $421,807 | $650,874 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $332,145 | $405,282 |
| Operating marginunverified | 0.1% | 8.4% | -18.7% | -31.4% | -24.0% | -7.4% |
| Overall cost-to-charge ratiounverified | 21.5% | 21.9% | 22.9% | 22.5% | 23.6% | 22.5% |
| Occupancy rateunverified | 41.1% | 46.1% | 38.6% | 32.0% | 30.4% | 34.0% |
| Average length of stayunverified | 5.8 | 6.2 | 4.9 | 4.9 | 3.9 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.4% | 2.2% | 2.4% | 2.1% | 2.4% |
| Charity care cost-to-charge ratiounverified | 21.6% | 23.7% | 21.6% | 20.8% | 21.5% | 21.7% |