CCN 184009, 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 | 110 | 110 | 110 | 110 | 110 | 110 |
| Total bed days availableunverified | 40,260 | 40,150 | 40,150 | 40,150 | 40,260 | 40,150 |
| Total facility dischargesunverified | 3,785 | 3,413 | 3,259 | 2,518 | 3,137 | 3,355 |
| Total facility inpatient daysunverified | 24,469 | 21,541 | 21,679 | 24,036 | 23,823 | 24,064 |
| Total patient revenue (gross charges)unverified | $49,035,205 | $51,340,346 | $44,562,838 | $51,467,896 | $47,682,336 | $48,908,237 |
| Contractual allowances and discountsunverified | $22,691,492 | — | $6,290,132 | $7,246,079 | $1,230,364 | $3,480,596 |
| Net patient revenueunverified | $26,343,713 | $51,340,346 | $38,272,706 | $44,221,817 | $46,451,972 | $45,427,641 |
| Total operating expensesunverified | $19,692,977 | $19,879,175 | $21,277,853 | $25,740,720 | $24,759,752 | $23,778,361 |
| Net income from service to patientsunverified | $6,650,736 | $31,461,171 | $16,994,853 | $18,481,097 | $21,692,220 | $21,649,280 |
| Net incomeunverified | $6,974,606 | $31,504,946 | $17,097,836 | $18,620,320 | $21,733,294 | $21,733,292 |
| Operating marginunverified | 25.2% | 61.3% | 44.4% | 41.8% | 46.7% | 47.7% |
| Overall cost-to-charge ratiounverified | 40.2% | 38.7% | 47.7% | 50.0% | 51.9% | 48.6% |
| Occupancy rateunverified | 60.8% | 53.7% | 54.0% | 59.9% | 59.2% | 59.9% |
| Average length of stayunverified | 6.5 | 6.3 | 6.7 | 9.5 | 7.6 | 7.2 |