CCN 251319, LEXINGTON, MS · 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 162 | 207 | 243 | 247 | 162 | 123 |
| Total facility inpatient daysunverified | 1,862 | 2,192 | 1,706 | 1,499 | 1,326 | 1,257 |
| Total patient revenue (gross charges)unverified | $24,243,000 | $25,888,259 | $27,315,554 | $26,424,281 | $25,192,605 | $21,942,501 |
| Contractual allowances and discountsunverified | $14,483,364 | $14,120,933 | $16,270,706 | $10,297,873 | $8,109,355 | $8,224,109 |
| Net patient revenueunverified | $9,759,636 | $11,767,326 | $11,044,848 | $16,126,408 | $17,083,250 | $13,718,392 |
| Total operating expensesunverified | $14,059,574 | $13,722,404 | $14,071,722 | $14,654,009 | $13,607,632 | $13,138,632 |
| Net income from service to patientsunverified | $-4,299,938 | $-1,955,078 | $-3,026,874 | $1,472,399 | $3,475,618 | $579,760 |
| Net incomeunverified | $-2,933,395 | $-150,551 | $-105,616 | $1,481,159 | $4,245,641 | $584,834 |
| Cost of uncompensated careunverified | $2,257,044 | $2,128,682 | $2,219,534 | $2,025,258 | $2,052,806 | $2,271,770 |
| Total facility bad debt expenseunverified | $1,482,395 | $1,673,038 | $1,647,243 | $1,515,167 | $1,673,414 | $2,015,166 |
| Charity care charges and uninsured discountsunverified | $1,925,302 | $1,757,382 | $2,021,627 | $1,647,180 | $1,421,463 | $1,596,317 |
| Cost of charity careunverified | $1,327,855 | $1,117,495 | $1,249,638 | $1,071,880 | $960,091 | $1,083,265 |
| Operating marginunverified | -44.1% | -16.6% | -27.4% | 9.1% | 20.3% | 4.2% |
| Overall cost-to-charge ratiounverified | 58.0% | 53.0% | 51.5% | 55.5% | 54.0% | 59.9% |
| Occupancy rateunverified | 20.3% | 24.0% | 18.7% | 16.4% | 14.5% | 13.8% |
| Average length of stayunverified | 11.5 | 10.6 | 7.0 | 6.1 | 8.2 | 10.2 |
| Uncompensated care as % of operating expenseunverified | 16.1% | 15.5% | 15.8% | 13.8% | 15.1% | 17.3% |
| Charity care cost-to-charge ratiounverified | 69.0% | 63.6% | 61.8% | 65.1% | 67.5% | 67.9% |