CCN 440008, LEXINGTON, TN · 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 | 36 | 36 | 36 | 36 | 36 | 36 |
| Total bed days availableunverified | 12,060 | 13,140 | 13,140 | 13,140 | 13,176 | 13,140 |
| Total facility dischargesunverified | 520 | 871 | 716 | 748 | 801 | 810 |
| Total facility inpatient daysunverified | 1,696 | 3,140 | 2,811 | 4,811 | 5,689 | 5,936 |
| Total patient revenue (gross charges)unverified | $97,550,837 | $124,253,488 | $102,868,047 | $114,222,733 | $130,854,661 | $127,645,143 |
| Contractual allowances and discountsunverified | $77,392,822 | $96,163,116 | $82,015,701 | $90,944,551 | $103,301,390 | $99,269,043 |
| Net patient revenueunverified | $20,158,015 | $28,090,372 | $20,852,346 | $23,278,182 | $27,553,271 | $28,376,100 |
| Total operating expensesunverified | $17,837,140 | $19,507,895 | $18,912,133 | $22,494,323 | $26,526,793 | $29,152,634 |
| Net income from service to patientsunverified | $2,320,875 | $8,582,477 | $1,940,213 | $783,859 | $1,026,478 | $-776,534 |
| Net incomeunverified | $3,356,265 | $15,209,054 | $5,564,105 | $6,416,819 | $1,876,156 | $-628,715 |
| Cost of uncompensated careunverified | $979,437 | — | $1,499,826 | $2,150,908 | — | $2,269,051 |
| Total facility bad debt expenseunverified | $2,784,738 | — | $8,097,538 | $1,563,776 | — | $5,695,002 |
| Charity care charges and uninsured discountsunverified | $4,489,563 | — | — | $5,616,068 | — | $4,570,006 |
| Cost of charity careunverified | $594,158 | — | — | $1,844,080 | — | $1,079,228 |
| Operating marginunverified | 11.5% | 30.6% | 9.3% | 3.4% | 3.7% | -2.7% |
| Overall cost-to-charge ratiounverified | 18.3% | 15.7% | 18.4% | 19.7% | 20.3% | 22.8% |
| Occupancy rateunverified | 14.1% | 23.9% | 21.4% | 36.6% | 43.2% | 45.2% |
| Average length of stayunverified | 3.3 | 3.6 | 3.9 | 6.4 | 7.1 | 7.3 |
| Uncompensated care as % of operating expenseunverified | 5.5% | — | 7.9% | 9.6% | — | 7.8% |
| Charity care cost-to-charge ratiounverified | 13.2% | — | — | 32.8% | — | 23.6% |