THE BROOK HOSPITAL - DUPONT — financial and operating metrics

CCN 184007, LOUISVILLE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified688888888888
Total bed days availableunverified24,88832,12032,12032,12032,20832,120
Total facility dischargesunverified2,6902,0132,3922,6292,5282,795
Total facility inpatient daysunverified20,29417,44819,31020,47418,69020,937
Total patient revenue (gross charges)unverified$44,751,700$37,946,250$40,715,200$42,687,000$39,863,400$47,423,644
Contractual allowances and discountsunverified$21,408,269$5,902,383$10,217,306$8,714,617$5,770,645$9,963,519
Net patient revenueunverified$23,343,431$32,043,867$30,497,894$33,972,383$34,092,755$37,460,125
Total operating expensesunverified$18,702,385$18,898,201$19,163,039$20,485,546$20,918,147$22,270,657
Net income from service to patientsunverified$4,641,046$13,145,666$11,334,855$13,486,837$13,174,608$15,189,468
Net incomeunverified$5,009,506$13,179,221$11,394,639$13,492,610$13,188,111$15,197,933
Operating marginunverified19.9%41.0%37.2%39.7%38.6%40.5%
Overall cost-to-charge ratiounverified41.8%49.8%47.1%48.0%52.5%47.0%
Occupancy rateunverified81.5%54.3%60.1%63.7%58.0%65.2%
Average length of stayunverified7.58.78.17.87.47.5
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