CCN 181321, MONTICELLO, 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 | 9,125 |
| Total facility dischargesunverified | 320 | 358 | 326 | 191 | 98 | 98 |
| Total facility inpatient daysunverified | 2,601 | 2,500 | 3,056 | 2,450 | 2,034 | 2,331 |
| Total patient revenue (gross charges)unverified | $33,387,500 | $38,703,812 | $42,362,043 | $42,603,693 | $44,636,759 | $42,840,527 |
| Contractual allowances and discountsunverified | $17,317,087 | $19,434,948 | $22,868,598 | $22,719,364 | $25,981,039 | $23,632,626 |
| Net patient revenueunverified | $16,070,413 | $19,268,864 | $19,493,445 | $19,884,329 | $18,655,720 | $19,207,901 |
| Total operating expensesunverified | $16,399,570 | $19,090,142 | $21,123,014 | $21,566,859 | $22,852,492 | $24,548,353 |
| Net income from service to patientsunverified | $-329,157 | $178,722 | $-1,629,569 | $-1,682,530 | $-4,196,772 | $-5,340,452 |
| Net incomeunverified | $6,196,962 | $1,118,208 | $409,966 | $-477,415 | $2,190,016 | $-426,971 |
| Cost of uncompensated careunverified | $466,282 | $482,669 | $550,610 | $498,726 | $860,942 | $794,462 |
| Total facility bad debt expenseunverified | $931,032 | $950,146 | $1,004,586 | $1,007,446 | $1,509,573 | $1,302,843 |
| Charity care charges and uninsured discountsunverified | $77,180 | $93,719 | $146,223 | $51,482 | $193,802 | $113,362 |
| Cost of charity careunverified | $35,861 | $46,815 | $73,057 | $24,568 | $98,398 | $64,032 |
| Operating marginunverified | -2.0% | 0.9% | -8.4% | -8.5% | -22.5% | -27.8% |
| Overall cost-to-charge ratiounverified | 49.1% | 49.3% | 49.9% | 50.6% | 51.2% | 57.3% |
| Occupancy rateunverified | 28.4% | 27.4% | 33.5% | 26.8% | 22.2% | 25.5% |
| Average length of stayunverified | 8.1 | 7.0 | 9.4 | 12.8 | 20.8 | 23.8 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 2.5% | 2.6% | 2.3% | 3.8% | 3.2% |
| Charity care cost-to-charge ratiounverified | 46.5% | 50.0% | 50.0% | 47.7% | 50.8% | 56.5% |