CCN 184006, ERLANGER, 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 | 197 | 197 | 197 | 197 | 197 | 197 |
| Total bed days availableunverified | 72,102 | 71,905 | 71,905 | 71,905 | 72,102 | 71,905 |
| Total facility dischargesunverified | 6,448 | 6,448 | 6,249 | 7,133 | 7,078 | 7,002 |
| Total facility inpatient daysunverified | 34,490 | 34,490 | 33,078 | 39,949 | 40,895 | 38,962 |
| Total patient revenue (gross charges)unverified | $82,545,375 | $89,490,500 | $79,512,950 | $96,279,425 | $100,515,025 | $95,158,114 |
| Contractual allowances and discountsunverified | $55,887,820 | $8,243,440 | $18,726,470 | $27,437,515 | $23,752,455 | $14,685,885 |
| Net patient revenueunverified | $26,657,555 | $81,247,060 | $60,786,480 | $68,841,910 | $76,762,570 | $80,472,229 |
| Total operating expensesunverified | $30,556,882 | $40,113,359 | $45,405,648 | $49,503,313 | $52,866,384 | $52,923,171 |
| Net income from service to patientsunverified | $-3,899,327 | $41,133,701 | $15,380,832 | $19,338,597 | $23,896,186 | $27,549,058 |
| Net incomeunverified | $847,465 | $41,204,040 | $15,784,092 | $19,524,376 | $24,195,244 | $27,751,872 |
| Operating marginunverified | -14.6% | 50.6% | 25.3% | 28.1% | 31.1% | 34.2% |
| Overall cost-to-charge ratiounverified | 37.0% | 44.8% | 57.1% | 51.4% | 52.6% | 55.6% |
| Occupancy rateunverified | 47.8% | 48.0% | 46.0% | 55.6% | 56.7% | 54.2% |
| Average length of stayunverified | 5.3 | 5.3 | 5.3 | 5.6 | 5.8 | 5.6 |