CCN 181310, CARROLLTON, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,150 |
| Total facility dischargesunverified | 274 | 328 | 284 | 216 | 200 | 163 |
| Total facility inpatient daysunverified | 1,533 | 1,503 | 1,280 | 1,002 | 1,301 | 1,007 |
| Total patient revenue (gross charges)unverified | $43,683,645 | $46,492,690 | $47,570,453 | $52,707,578 | $60,411,950 | $56,038,090 |
| Contractual allowances and discountsunverified | $30,909,178 | $31,045,009 | $30,114,430 | $31,083,436 | $34,272,663 | $30,061,354 |
| Net patient revenueunverified | $12,774,467 | $15,447,681 | $17,456,023 | $21,624,142 | $26,139,287 | $25,976,736 |
| Total operating expensesunverified | $18,589,831 | $18,664,179 | $20,433,927 | $22,944,780 | $25,528,362 | $26,465,982 |
| Net income from service to patientsunverified | $-5,815,364 | $-3,216,498 | $-2,977,904 | $-1,320,638 | $610,925 | $-489,246 |
| Net incomeunverified | $2,345,437 | $1,904,293 | $-766,860 | $2,138,425 | $1,252,822 | $83,932 |
| Cost of uncompensated careunverified | $693,786 | $627,618 | $1,127,206 | $892,243 | $1,347,489 | $686,309 |
| Total facility bad debt expenseunverified | $1,776,981 | $1,699,672 | $2,504,734 | $2,348,263 | $3,437,736 | $1,678,790 |
| Charity care charges and uninsured discountsunverified | $24,231 | $14,906 | $297,772 | $11,268 | $79,375 | — |
| Cost of charity careunverified | $23,152 | $14,371 | $155,142 | $9,648 | $41,019 | — |
| Operating marginunverified | -45.5% | -20.8% | -17.1% | -6.1% | 2.3% | -1.9% |
| Overall cost-to-charge ratiounverified | 42.6% | 40.1% | 43.0% | 43.5% | 42.3% | 47.2% |
| Occupancy rateunverified | 16.8% | 16.5% | 14.0% | 11.0% | 14.2% | 11.0% |
| Average length of stayunverified | 5.6 | 4.6 | 4.5 | 4.6 | 6.5 | 6.2 |
| Uncompensated care as % of operating expenseunverified | 3.7% | 3.4% | 5.5% | 3.9% | 5.3% | 2.6% |
| Charity care cost-to-charge ratiounverified | 95.5% | 96.4% | 52.1% | 85.6% | 51.7% | — |