CCN 261320, LEXINGTON, MO · 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 | 740 | 716 | 790 | 780 | 759 | 691 |
| Total facility inpatient daysunverified | 2,525 | 2,628 | 2,767 | 2,643 | 2,753 | 2,576 |
| Total patient revenue (gross charges)unverified | $120,670,490 | $128,872,175 | $134,993,627 | $150,513,807 | $143,894,435 | $143,911,481 |
| Contractual allowances and discountsunverified | $91,479,637 | $96,849,231 | $101,132,655 | $112,342,743 | $108,011,047 | $107,761,636 |
| Net patient revenueunverified | $29,190,853 | $32,022,944 | $33,860,972 | $38,171,064 | $35,883,388 | $36,149,845 |
| Total operating expensesunverified | $31,933,768 | $33,475,440 | $34,414,655 | $39,076,305 | $40,949,705 | $40,715,387 |
| Net income from service to patientsunverified | $-2,742,915 | $-1,452,496 | $-553,683 | $-905,241 | $-5,066,317 | $-4,565,542 |
| Net incomeunverified | $-1,965,224 | $-1,775,265 | $-389,537 | $-683,559 | $-4,872,809 | $-3,874,708 |
| Cost of uncompensated careunverified | $3,365,336 | $2,889,415 | $2,260,650 | $1,926,427 | $2,264,279 | $2,334,948 |
| Total facility bad debt expenseunverified | $3,200,905 | $2,803,880 | $2,025,145 | $1,782,937 | $1,841,023 | $1,916,195 |
| Charity care charges and uninsured discountsunverified | $10,774,089 | $8,119,165 | $6,163,488 | $5,475,766 | $5,717,072 | $6,224,434 |
| Cost of charity careunverified | $2,576,459 | $2,156,046 | $1,759,188 | $1,501,095 | $1,790,825 | $1,859,085 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $81,998 | $75,118 |
| Operating marginunverified | -9.4% | -4.5% | -1.6% | -2.4% | -14.1% | -12.6% |
| Overall cost-to-charge ratiounverified | 26.5% | 26.0% | 25.5% | 26.0% | 28.5% | 28.3% |
| Occupancy rateunverified | 27.6% | 28.8% | 30.3% | 29.0% | 30.1% | 28.2% |
| Average length of stayunverified | 3.4 | 3.7 | 3.5 | 3.4 | 3.6 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 10.5% | 8.6% | 6.6% | 4.9% | 5.5% | 5.7% |
| Charity care cost-to-charge ratiounverified | 23.9% | 26.6% | 28.5% | 27.4% | 31.3% | 29.9% |