LINCOLN TRAIL BEHAVIORAL HEALTH SYSTEM — financial and operating metrics

CCN 184012, RADCLIFF, 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 availableunverified11811011011011090
Total bed days availableunverified43,18840,15040,15040,15040,26032,850
Total facility dischargesunverified2,2331,9202,0252,0601,8791,950
Total facility inpatient daysunverified29,19219,12520,85621,25619,01618,949
Total patient revenue (gross charges)unverified$71,828,285$53,301,623$61,742,140$61,031,170$57,707,045$65,411,891
Contractual allowances and discountsunverified$45,949,245$32,054,051$18,969,514$24,672,628$20,021,350$21,207,153
Net patient revenueunverified$25,879,040$21,247,572$42,772,626$36,358,542$37,685,695$44,204,738
Total operating expensesunverified$21,069,881$18,876,998$21,089,083$22,614,734$23,127,894$24,175,113
Net income from service to patientsunverified$4,809,159$2,370,574$21,683,543$13,743,808$14,557,801$20,029,625
Net incomeunverified$4,868,831$3,399,827$21,761,645$13,781,844$14,593,540$20,065,226
Operating marginunverified18.6%11.2%50.7%37.8%38.6%45.3%
Overall cost-to-charge ratiounverified29.3%35.4%34.2%37.1%40.1%37.0%
Occupancy rateunverified67.6%47.6%51.9%52.9%47.2%57.7%
Average length of stayunverified13.110.010.310.310.19.7
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