CCN 180103, 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 | 402 | 434 | 434 | 434 | 434 | 434 |
| Total bed days availableunverified | 147,132 | 158,410 | 158,410 | 158,410 | 158,844 | 158,410 |
| Total facility dischargesunverified | 19,076 | 19,836 | 20,086 | 22,360 | 23,841 | 20,183 |
| Total facility inpatient daysunverified | 99,101 | 106,619 | 111,021 | 102,967 | 105,570 | 107,967 |
| Total patient revenue (gross charges)unverified | $3,385,003,219 | $4,205,108,115 | $4,472,303,613 | $5,049,606,306 | $5,704,203,020 | $6,566,255,080 |
| Contractual allowances and discountsunverified | $2,785,448,881 | $3,472,574,371 | $3,727,447,693 | $4,289,030,330 | $4,817,893,902 | $5,612,091,609 |
| Net patient revenueunverified | $599,554,338 | $732,533,744 | $744,855,920 | $760,575,976 | $886,309,118 | $954,163,471 |
| Total operating expensesunverified | $599,312,150 | $666,008,253 | $753,143,674 | $739,403,560 | $905,225,187 | $973,905,048 |
| Net income from service to patientsunverified | $242,188 | $66,525,491 | $-8,287,754 | $21,172,416 | $-18,916,069 | $-19,741,577 |
| Net incomeunverified | $31,961,812 | $108,917,736 | $51,036,797 | $103,541,557 | $97,190,806 | $115,502,519 |
| Cost of uncompensated careunverified | $7,003,536 | $3,449,832 | $4,582,737 | $5,133,084 | $7,199,296 | $10,188,827 |
| Total facility bad debt expenseunverified | $17,328,972 | $9,419,904 | $13,406,545 | $21,472,483 | $23,003,473 | $34,397,413 |
| Charity care charges and uninsured discountsunverified | $25,415,716 | $9,446,375 | $16,692,822 | $16,115,445 | $27,350,938 | $38,053,327 |
| Cost of charity careunverified | $4,176,578 | $1,966,184 | $2,607,704 | $2,329,171 | $4,384,612 | $6,087,554 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $90,885 | $282,413 |
| Operating marginunverified | 0.0% | 9.1% | -1.1% | 2.8% | -2.1% | -2.1% |
| Overall cost-to-charge ratiounverified | 17.7% | 15.8% | 16.8% | 14.6% | 15.9% | 14.8% |
| Occupancy rateunverified | 67.4% | 67.3% | 70.1% | 65.0% | 66.5% | 68.2% |
| Average length of stayunverified | 5.2 | 5.4 | 5.5 | 4.6 | 4.4 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 0.5% | 0.6% | 0.7% | 0.8% | 1.0% |
| Charity care cost-to-charge ratiounverified | 16.4% | 20.8% | 15.6% | 14.5% | 16.0% | 16.0% |