THE BROOK HOSPITAL - KMI — financial and operating metrics

CCN 184008, 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 availableunverified626264646464
Total bed days availableunverified22,69223,36023,36023,36023,42423,360
Total facility dischargesunverified1,6571,7721,8211,9461,9572,097
Total facility inpatient daysunverified13,57214,74518,96918,59918,02416,139
Total patient revenue (gross charges)unverified$45,316,941$48,380,341$47,845,771$52,784,582$49,622,847$52,950,823
Contractual allowances and discountsunverified$24,679,393$15,797,357$21,335,135$19,665,904$15,911,485$17,058,477
Net patient revenueunverified$20,637,548$32,582,984$26,510,636$33,118,678$33,711,362$35,892,346
Total operating expensesunverified$16,147,781$18,128,762$18,797,002$21,945,974$19,676,649$20,374,025
Net income from service to patientsunverified$4,489,767$14,454,222$7,713,634$11,172,704$14,034,713$15,518,321
Net incomeunverified$4,878,006$14,580,643$7,761,492$11,202,023$14,080,035$15,544,558
Operating marginunverified21.8%44.4%29.1%33.7%41.6%43.2%
Overall cost-to-charge ratiounverified35.6%37.5%39.3%41.6%39.7%38.5%
Occupancy rateunverified59.8%63.1%81.2%79.6%76.9%69.1%
Average length of stayunverified8.28.310.49.69.27.7
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