CCN 184004, 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 | 195 | 195 | 195 | 195 | 195 | 195 |
| Total bed days availableunverified | 71,370 | 71,175 | 71,175 | 71,175 | 71,370 | 71,175 |
| Total facility dischargesunverified | 2,565 | 2,970 | 3,240 | 3,203 | 3,283 | 3,373 |
| Total facility inpatient daysunverified | 37,845 | 40,636 | 43,266 | 49,417 | 54,423 | 59,268 |
| Total patient revenue (gross charges)unverified | $42,046,957 | $43,173,649 | $49,348,748 | $61,418,979 | $73,833,833 | $65,523,907 |
| Contractual allowances and discountsunverified | $11,700,500 | $23,429,113 | $25,394,618 | $9,007,934 | $17,266,763 | $17,314,208 |
| Net patient revenueunverified | $30,346,457 | $19,744,536 | $23,954,130 | $52,411,045 | $56,567,070 | $48,209,699 |
| Total operating expensesunverified | $45,329,246 | $46,786,121 | $53,073,058 | $63,850,778 | $65,721,160 | $68,135,711 |
| Net income from service to patientsunverified | $-14,982,789 | $-27,041,585 | $-29,118,928 | $-11,439,733 | $-9,154,090 | $-19,926,012 |
| Net incomeunverified | $1,414,729 | $-5,841,996 | $-11,195,005 | $992,845 | $3,210,922 | $-4,681,027 |
| Operating marginunverified | -49.4% | -137.0% | -121.6% | -21.8% | -16.2% | -41.3% |
| Overall cost-to-charge ratiounverified | 107.8% | 108.4% | 107.5% | 104.0% | 89.0% | 104.0% |
| Occupancy rateunverified | 53.0% | 57.1% | 60.8% | 69.4% | 76.3% | 83.3% |
| Average length of stayunverified | 14.8 | 13.7 | 13.4 | 15.4 | 16.6 | 17.6 |