CCN 182004, FORT THOMAS, 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 | 33 | 33 | 33 | 33 | 33 | 33 |
| Total bed days availableunverified | 12,078 | 12,045 | 12,045 | 12,045 | 12,078 | 12,045 |
| Total facility dischargesunverified | 261 | 249 | 236 | 213 | 198 | 201 |
| Total facility inpatient daysunverified | 7,107 | 6,833 | 6,104 | 6,326 | 6,350 | 6,003 |
| Total patient revenue (gross charges)unverified | $71,462,278 | $89,314,931 | $99,510,205 | $127,632,776 | $160,312,281 | $171,934,367 |
| Contractual allowances and discountsunverified | $57,366,846 | $74,543,626 | $85,734,271 | $112,712,429 | $146,529,154 | $159,064,156 |
| Net patient revenueunverified | $14,095,432 | $14,771,305 | $13,775,934 | $14,920,347 | $13,783,127 | $12,870,211 |
| Total operating expensesunverified | $11,034,858 | $12,270,147 | $11,394,423 | $12,735,531 | $12,677,456 | $12,030,316 |
| Net income from service to patientsunverified | $3,060,574 | $2,501,158 | $2,381,511 | $2,184,816 | $1,105,671 | $839,895 |
| Net incomeunverified | $2,064,089 | $560,478 | $2,329,841 | $1,043,659 | $-512,961 | $-720,722 |
| Operating marginunverified | 21.7% | 16.9% | 17.3% | 14.6% | 8.0% | 6.5% |
| Overall cost-to-charge ratiounverified | 15.4% | 13.7% | 11.5% | 10.0% | 7.9% | 7.0% |
| Occupancy rateunverified | 58.8% | 56.7% | 50.7% | 52.5% | 52.6% | 49.8% |
| Average length of stayunverified | 27.2 | 27.4 | 25.9 | 29.7 | 32.1 | 29.9 |