CCN 180024, LEBANON, 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 | 63 | 63 | 63 | 63 | 63 | 63 |
| Total bed days availableunverified | 23,058 | 22,995 | 22,995 | 22,995 | 23,058 | 22,995 |
| Total facility dischargesunverified | 939 | 1,095 | 966 | 815 | 966 | 994 |
| Total facility inpatient daysunverified | 2,850 | 3,932 | 3,727 | 2,546 | 3,083 | 2,990 |
| Total patient revenue (gross charges)unverified | $173,435,831 | $207,952,172 | $234,284,918 | $262,362,859 | $302,567,841 | $320,199,231 |
| Contractual allowances and discountsunverified | $140,192,136 | $163,428,664 | $189,636,772 | $210,243,108 | $245,955,121 | $264,802,865 |
| Net patient revenueunverified | $33,243,695 | $44,523,508 | $44,648,146 | $52,119,751 | $56,612,720 | $55,396,366 |
| Total operating expensesunverified | $35,311,971 | $39,619,856 | $44,402,234 | $49,885,755 | $53,917,795 | $54,372,379 |
| Net income from service to patientsunverified | $-2,068,276 | $4,903,652 | $245,912 | $2,233,996 | $2,694,925 | $1,023,987 |
| Net incomeunverified | $1,667,076 | $6,805,524 | $1,092,042 | $3,901,900 | $3,684,810 | $2,056,595 |
| Cost of uncompensated careunverified | $626,791 | $798,733 | $684,246 | $781,784 | $869,612 | $1,130,432 |
| Total facility bad debt expenseunverified | $2,691,763 | $4,234,797 | $2,659,711 | $2,854,470 | $2,911,583 | $4,552,115 |
| Charity care charges and uninsured discountsunverified | $1,797,010 | $1,237,695 | $1,994,255 | $3,181,590 | $4,286,988 | $5,144,977 |
| Cost of charity careunverified | $178,993 | $167,348 | $274,814 | $389,561 | $492,896 | $576,639 |
| Charges for insured patients' liabilityunverified | — | — | — | $244,614 | — | — |
| Operating marginunverified | -6.2% | 11.0% | 0.6% | 4.3% | 4.8% | 1.8% |
| Overall cost-to-charge ratiounverified | 20.4% | 19.1% | 19.0% | 19.0% | 17.8% | 17.0% |
| Occupancy rateunverified | 12.4% | 17.1% | 16.2% | 11.1% | 13.4% | 13.0% |
| Average length of stayunverified | 3.0 | 3.6 | 3.9 | 3.1 | 3.2 | 3.0 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 2.0% | 1.5% | 1.6% | 1.6% | 2.1% |
| Charity care cost-to-charge ratiounverified | 10.0% | 13.5% | 13.8% | 12.2% | 11.5% | 11.2% |