CCN 180143, 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 | 160 | 160 | 160 | 138 | 138 | 108 |
| Total bed days availableunverified | 58,560 | 58,400 | 58,400 | 50,370 | 50,508 | 39,420 |
| Total facility dischargesunverified | 6,247 | 5,857 | 5,741 | 5,543 | 5,666 | 5,411 |
| Total facility inpatient daysunverified | 27,364 | 27,569 | 26,735 | 21,597 | 16,035 | 15,237 |
| Total patient revenue (gross charges)unverified | $653,595,866 | $673,084,748 | $675,005,256 | $604,644,603 | $582,333,800 | $592,292,415 |
| Contractual allowances and discountsunverified | $453,038,461 | $451,694,081 | $456,299,500 | $395,166,524 | $362,871,906 | $391,668,256 |
| Net patient revenueunverified | $200,557,405 | $221,390,667 | $218,705,756 | $209,478,079 | $219,461,894 | $200,624,159 |
| Total operating expensesunverified | $189,055,199 | $211,828,924 | $215,477,805 | $204,045,386 | $196,213,744 | $189,124,961 |
| Net income from service to patientsunverified | $11,502,206 | $9,561,743 | $3,227,951 | $5,432,693 | $23,248,150 | $11,499,198 |
| Net incomeunverified | $24,556,208 | $21,382,116 | $13,990,658 | $14,021,634 | $28,557,548 | $16,026,829 |
| Cost of uncompensated careunverified | $6,670,010 | $4,378,259 | $4,860,000 | $4,532,018 | $6,266,003 | $5,691,939 |
| Total facility bad debt expenseunverified | $10,866,810 | $7,297,463 | $6,513,256 | $5,374,736 | $9,663,294 | $8,753,471 |
| Charity care charges and uninsured discountsunverified | $10,761,274 | $6,451,894 | $9,990,601 | $9,331,591 | $10,823,501 | $13,260,262 |
| Cost of charity careunverified | $3,664,253 | $2,349,379 | $3,024,230 | $2,928,819 | $3,350,357 | $3,490,498 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $85,890 | $78,226 |
| Operating marginunverified | 5.7% | 4.3% | 1.5% | 2.6% | 10.6% | 5.7% |
| Overall cost-to-charge ratiounverified | 28.9% | 31.5% | 31.9% | 33.7% | 33.7% | 31.9% |
| Occupancy rateunverified | 46.7% | 47.2% | 45.8% | 42.9% | 31.7% | 38.7% |
| Average length of stayunverified | 4.4 | 4.7 | 4.7 | 3.9 | 2.8 | 2.8 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 2.1% | 2.3% | 2.2% | 3.2% | 3.0% |
| Charity care cost-to-charge ratiounverified | 34.1% | 36.4% | 30.3% | 31.4% | 31.0% | 26.3% |