CCN 180127, FRANKFORT, 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 | 110 | 112 | 114 | 118 | 118 | 118 |
| Total bed days availableunverified | 40,260 | 40,848 | 41,610 | 42,232 | 43,188 | 43,070 |
| Total facility dischargesunverified | 5,606 | 6,148 | 5,727 | 5,666 | 5,488 | 5,575 |
| Total facility inpatient daysunverified | 24,239 | 27,643 | 28,991 | 24,428 | 22,441 | 22,803 |
| Total patient revenue (gross charges)unverified | $628,440,702 | $725,241,158 | $781,893,449 | $808,963,977 | $890,334,030 | $957,443,842 |
| Contractual allowances and discountsunverified | $525,547,564 | $607,313,414 | $662,178,873 | $686,679,611 | $757,659,233 | $823,788,737 |
| Net patient revenueunverified | $102,893,138 | $117,927,744 | $119,714,576 | $122,284,366 | $132,674,797 | $133,655,105 |
| Total operating expensesunverified | $94,742,526 | $84,589,348 | $87,518,717 | $91,886,243 | $91,367,024 | $90,605,900 |
| Net income from service to patientsunverified | $8,150,612 | $33,338,396 | $32,195,859 | $30,398,123 | $41,307,773 | $43,049,205 |
| Net incomeunverified | $10,731,122 | $31,377,361 | $32,501,714 | $37,015,244 | $41,771,644 | $43,268,930 |
| Cost of uncompensated careunverified | $3,970,410 | $3,302,151 | $3,767,873 | $3,474,559 | $5,707,722 | $4,450,964 |
| Total facility bad debt expenseunverified | $7,971,901 | $7,785,285 | $6,463,054 | $5,591,317 | $5,660,605 | $6,057,494 |
| Charity care charges and uninsured discountsunverified | $20,328,847 | $15,400,637 | $20,139,073 | $20,108,664 | $43,421,523 | $29,510,513 |
| Cost of charity careunverified | $2,780,403 | $2,242,845 | $2,868,289 | $2,755,493 | $5,038,567 | $3,757,461 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $668,079 | $597,685 |
| Operating marginunverified | 7.9% | 28.3% | 26.9% | 24.9% | 31.1% | 32.2% |
| Overall cost-to-charge ratiounverified | 15.1% | 11.7% | 11.2% | 11.4% | 10.3% | 9.5% |
| Occupancy rateunverified | 60.2% | 67.7% | 69.7% | 57.8% | 52.0% | 52.9% |
| Average length of stayunverified | 4.3 | 4.5 | 5.1 | 4.3 | 4.1 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 4.2% | 3.9% | 4.3% | 3.8% | 6.2% | 4.9% |
| Charity care cost-to-charge ratiounverified | 13.7% | 14.6% | 14.2% | 13.7% | 11.6% | 12.7% |