CCN 180132, SOMERSET, 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 | 233 | 233 | 179 | 182 | 182 | 182 |
| Total bed days availableunverified | 85,278 | 85,045 | 65,335 | 66,430 | 66,612 | 66,430 |
| Total facility dischargesunverified | 7,731 | 7,508 | 7,604 | 8,096 | 8,725 | 8,859 |
| Total facility inpatient daysunverified | 37,869 | 40,345 | 42,224 | 38,004 | 37,810 | 39,488 |
| Total patient revenue (gross charges)unverified | $1,349,974,183 | $1,586,682,237 | $1,676,659,097 | $1,892,252,895 | $2,087,605,859 | $2,328,019,164 |
| Contractual allowances and discountsunverified | $1,105,013,324 | $1,296,892,549 | $1,397,988,124 | $1,566,036,641 | $1,742,412,255 | $1,969,130,643 |
| Net patient revenueunverified | $244,960,859 | $289,789,688 | $278,670,973 | $326,216,254 | $345,193,604 | $358,888,521 |
| Total operating expensesunverified | $216,574,387 | $248,524,571 | $263,095,002 | $288,139,109 | $303,039,873 | $319,509,083 |
| Net income from service to patientsunverified | $28,386,472 | $41,265,117 | $15,575,971 | $38,077,145 | $42,153,731 | $39,379,438 |
| Net incomeunverified | $42,839,715 | $44,163,622 | $17,782,136 | $40,471,537 | $43,686,538 | $41,709,726 |
| Cost of uncompensated careunverified | $2,394,596 | $2,813,971 | $2,333,099 | $3,909,589 | $4,959,147 | $5,179,865 |
| Total facility bad debt expenseunverified | $12,603,445 | $14,417,831 | $6,408,297 | $13,453,388 | $16,302,692 | $27,133,874 |
| Charity care charges and uninsured discountsunverified | $5,502,222 | $7,252,074 | $11,043,824 | $22,065,822 | $33,343,886 | $28,309,802 |
| Cost of charity careunverified | $563,961 | $774,826 | $1,262,265 | $2,272,106 | $3,174,546 | $2,497,661 |
| Operating marginunverified | 11.6% | 14.2% | 5.6% | 11.7% | 12.2% | 11.0% |
| Overall cost-to-charge ratiounverified | 16.0% | 15.7% | 15.7% | 15.2% | 14.5% | 13.7% |
| Occupancy rateunverified | 44.4% | 47.4% | 64.6% | 57.2% | 56.8% | 59.4% |
| Average length of stayunverified | 4.9 | 5.4 | 5.6 | 4.7 | 4.3 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 1.1% | 0.9% | 1.4% | 1.6% | 1.6% |
| Charity care cost-to-charge ratiounverified | 10.2% | 10.7% | 11.4% | 10.3% | 9.5% | 8.8% |