CCN 180130, LOUISVILLE, 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 | 454 | 458 | 467 | 454 | 464 | 473 |
| Total bed days availableunverified | 166,164 | 167,170 | 170,455 | 165,954 | 169,668 | 172,645 |
| Total facility dischargesunverified | 23,250 | 22,767 | 24,880 | 24,083 | 25,805 | 24,126 |
| Total facility inpatient daysunverified | 112,321 | 117,410 | 121,980 | 113,381 | 117,519 | 129,181 |
| Total patient revenue (gross charges)unverified | $3,201,735,694 | $3,806,098,869 | $4,177,385,591 | $4,654,812,328 | $4,869,184,270 | $5,469,109,874 |
| Contractual allowances and discountsunverified | $2,649,765,057 | $3,168,976,770 | $3,514,073,655 | $3,977,705,574 | $4,126,309,793 | $4,680,992,082 |
| Net patient revenueunverified | $551,970,637 | $637,122,099 | $663,311,936 | $677,106,754 | $742,874,477 | $788,117,792 |
| Total operating expensesunverified | $601,958,869 | $669,126,696 | $772,078,064 | $725,548,047 | $851,032,042 | $898,902,985 |
| Net income from service to patientsunverified | $-49,988,232 | $-32,004,597 | $-108,766,128 | $-48,441,293 | $-108,157,565 | $-110,785,193 |
| Net incomeunverified | $-29,277,758 | $-8,244,807 | $-74,725,243 | $-10,616,451 | $-50,472,540 | $-74,756,356 |
| Cost of uncompensated careunverified | $6,829,306 | $3,889,334 | $5,854,489 | $6,969,343 | $10,206,611 | $14,096,716 |
| Total facility bad debt expenseunverified | $16,386,268 | $11,839,698 | $16,094,642 | $27,496,284 | $28,400,352 | $39,045,620 |
| Charity care charges and uninsured discountsunverified | $23,655,096 | $9,030,870 | $19,496,502 | $20,934,081 | $38,685,801 | $57,758,496 |
| Cost of charity careunverified | $4,049,344 | $1,967,516 | $3,264,516 | $3,147,206 | $6,218,215 | $8,777,803 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $353,510 | $740,645 |
| Operating marginunverified | -9.1% | -5.0% | -16.4% | -7.2% | -14.6% | -14.1% |
| Overall cost-to-charge ratiounverified | 18.8% | 17.6% | 18.5% | 15.6% | 17.5% | 16.4% |
| Occupancy rateunverified | 67.6% | 70.2% | 71.6% | 68.3% | 69.3% | 74.8% |
| Average length of stayunverified | 4.8 | 5.2 | 4.9 | 4.7 | 4.6 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 0.6% | 0.8% | 1.0% | 1.2% | 1.6% |
| Charity care cost-to-charge ratiounverified | 17.1% | 21.8% | 16.7% | 15.0% | 16.1% | 15.2% |