CCN 180101, GEORGETOWN, 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 | 75 | 75 | 75 | 75 | 75 | 75 |
| Total bed days availableunverified | 27,450 | 27,375 | 27,375 | 27,375 | 27,450 | 27,375 |
| Total facility dischargesunverified | 1,900 | 1,805 | 1,960 | 2,124 | 2,251 | 2,381 |
| Total facility inpatient daysunverified | 6,220 | 5,858 | 7,112 | 6,148 | 6,383 | 6,573 |
| Total patient revenue (gross charges)unverified | $440,239,995 | $420,883,158 | $540,602,920 | $591,981,072 | $730,084,958 | $831,961,791 |
| Contractual allowances and discountsunverified | $342,193,973 | $331,881,391 | $423,443,541 | $473,530,899 | $572,770,133 | $664,926,882 |
| Net patient revenueunverified | $98,046,022 | $89,001,767 | $117,159,379 | $118,450,173 | $157,314,825 | $167,034,909 |
| Total operating expensesunverified | $80,605,507 | $81,416,991 | $99,128,680 | $100,542,610 | $124,391,667 | $138,920,224 |
| Net income from service to patientsunverified | $17,440,515 | $7,584,776 | $18,030,699 | $17,907,563 | $32,923,158 | $28,114,685 |
| Net incomeunverified | $18,253,874 | $14,590,618 | $18,787,948 | $18,755,610 | $33,784,303 | $28,917,033 |
| Cost of uncompensated careunverified | $948,415 | $1,015,787 | $1,307,312 | $930,149 | $1,467,351 | $1,810,866 |
| Total facility bad debt expenseunverified | $5,757,718 | $5,967,846 | $6,929,226 | $4,612,136 | $5,801,211 | $7,489,855 |
| Charity care charges and uninsured discountsunverified | $1,683,819 | $1,777,521 | $3,445,419 | $3,745,800 | $8,693,705 | $11,760,800 |
| Cost of charity careunverified | $195,887 | $217,069 | $417,702 | $397,265 | $852,609 | $1,077,807 |
| Operating marginunverified | 17.8% | 8.5% | 15.4% | 15.1% | 20.9% | 16.8% |
| Overall cost-to-charge ratiounverified | 18.3% | 19.3% | 18.3% | 17.0% | 17.0% | 16.7% |
| Occupancy rateunverified | 22.7% | 21.4% | 26.0% | 22.5% | 23.3% | 24.0% |
| Average length of stayunverified | 3.3 | 3.2 | 3.6 | 2.9 | 2.8 | 2.8 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 1.2% | 1.3% | 0.9% | 1.2% | 1.3% |
| Charity care cost-to-charge ratiounverified | 11.6% | 12.2% | 12.1% | 10.6% | 9.8% | 9.2% |