CCN 182002, 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 | 23 | 23 | 23 | 23 | 23 | 35 |
| Total bed days availableunverified | 8,418 | 8,395 | 8,395 | 8,395 | 8,418 | 9,499 |
| Total facility dischargesunverified | 254 | 247 | 244 | 255 | 243 | 252 |
| Total facility inpatient daysunverified | 7,248 | 7,248 | 7,401 | 6,490 | 6,744 | 6,817 |
| Total patient revenue (gross charges)unverified | $34,448,510 | $34,341,658 | $40,424,951 | $36,653,819 | $40,127,904 | $42,304,695 |
| Contractual allowances and discountsunverified | $22,398,095 | $21,885,851 | $25,480,653 | $23,804,020 | $24,491,588 | $23,773,755 |
| Net patient revenueunverified | $12,050,415 | $12,455,807 | $14,944,298 | $12,849,799 | $15,636,316 | $18,530,940 |
| Total operating expensesunverified | $11,305,139 | $12,419,512 | $13,511,048 | $12,603,129 | $12,707,515 | $13,407,965 |
| Net income from service to patientsunverified | $745,276 | $36,295 | $1,433,250 | $246,670 | $2,928,801 | $5,122,975 |
| Net incomeunverified | $883,831 | $515,425 | $1,739,544 | $507,480 | $2,942,922 | $5,273,098 |
| Operating marginunverified | 6.2% | 0.3% | 9.6% | 1.9% | 18.7% | 27.6% |
| Overall cost-to-charge ratiounverified | 32.8% | 36.2% | 33.4% | 34.4% | 31.7% | 31.7% |
| Occupancy rateunverified | 86.1% | 86.3% | 88.2% | 77.3% | 80.1% | 71.8% |
| Average length of stayunverified | 28.5 | 29.3 | 30.3 | 25.5 | 27.8 | 27.1 |