ROCKCASTLE COUNTY HOSPITAL, INC. — financial and operating metrics

CCN 180115, MOUNT VERNON, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified303030303030
Total bed days availableunverified10,98010,95010,95010,95010,98010,950
Total facility dischargesunverified8091,008656737820693
Total facility inpatient daysunverified3,4684,6533,8483,2203,6343,205
Total patient revenue (gross charges)unverified$195,201,864$204,654,738$211,682,916$211,944,707$232,441,514$246,710,573
Contractual allowances and discountsunverified$126,938,162$130,275,969$132,601,260$128,589,233$146,342,062$154,587,866
Net patient revenueunverified$68,263,702$74,378,769$79,081,656$83,355,474$86,099,452$92,122,707
Total operating expensesunverified$68,860,880$73,929,646$77,340,018$84,348,871$88,873,973$92,418,734
Net income from service to patientsunverified$-597,178$449,123$1,741,638$-993,397$-2,774,521$-296,027
Net incomeunverified$8,601,260$3,049,867$5,645,126$3,382,954$4,332,233$4,575,463
Cost of uncompensated careunverified$644,234$658,854$597,579$945,636$1,234,349$1,841,253
Total facility bad debt expenseunverified$1,877,630$1,875,812$1,677,568$2,348,007$3,245,231$4,962,290
Charity care charges and uninsured discountsunverified$77,081$87,986$114,688
Cost of charity careunverified$30,245$32,637$41,632
Charges for insured patients' liabilityunverified$53,003
Operating marginunverified-0.9%0.6%2.2%-1.2%-3.2%-0.3%
Overall cost-to-charge ratiounverified35.3%36.1%36.5%39.8%38.2%37.5%
Occupancy rateunverified31.6%42.5%35.1%29.4%33.1%29.3%
Average length of stayunverified4.34.65.94.44.44.6
Uncompensated care as % of operating expenseunverified0.9%0.9%0.8%1.1%1.4%2.0%
Charity care cost-to-charge ratiounverified39.2%37.1%36.3%
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