CCN 441305, LAFAYETTE, 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 | 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 | 845 | 754 | 672 | 621 | 527 | 670 |
| Total facility inpatient daysunverified | 3,732 | 3,405 | 3,388 | 3,204 | 2,968 | 4,609 |
| Total patient revenue (gross charges)unverified | $37,866,350 | $47,276,094 | $54,970,968 | $60,413,301 | $65,727,761 | $73,359,452 |
| Contractual allowances and discountsunverified | $25,029,796 | $31,443,599 | $36,301,572 | $40,646,070 | $45,141,604 | $45,328,470 |
| Net patient revenueunverified | $12,836,554 | $15,832,495 | $18,669,396 | $19,767,231 | $20,586,157 | $28,030,982 |
| Total operating expensesunverified | $15,929,379 | $17,318,418 | $18,748,028 | $19,842,289 | $21,646,867 | $24,167,204 |
| Net income from service to patientsunverified | $-3,092,825 | $-1,485,923 | $-78,632 | $-75,058 | $-1,060,710 | $3,863,778 |
| Net incomeunverified | $384,110 | $2,223,170 | $3,054,024 | $474,026 | $-500,253 | $4,771,055 |
| Cost of uncompensated careunverified | $1,629,414 | $1,169,236 | $1,334,685 | $1,555,893 | $1,951,878 | $1,942,111 |
| Total facility bad debt expenseunverified | $3,293,468 | $2,332,133 | $1,504,081 | $1,178,312 | $1,609,155 | $1,508,953 |
| Charity care charges and uninsured discountsunverified | $677,073 | $815,247 | $1,981,802 | $2,558,269 | $2,947,186 | $2,925,634 |
| Cost of charity careunverified | $302,765 | $343,372 | $836,454 | $1,171,419 | $1,435,573 | $1,458,075 |
| Operating marginunverified | -24.1% | -9.4% | -0.4% | -0.4% | -5.2% | 13.8% |
| Overall cost-to-charge ratiounverified | 42.1% | 36.6% | 34.1% | 32.8% | 32.9% | 32.9% |
| Occupancy rateunverified | 40.8% | 37.3% | 37.1% | 35.1% | 32.4% | 50.5% |
| Average length of stayunverified | 4.4 | 4.5 | 5.0 | 5.2 | 5.6 | 6.9 |
| Uncompensated care as % of operating expenseunverified | 10.2% | 6.8% | 7.1% | 7.8% | 9.0% | 8.0% |
| Charity care cost-to-charge ratiounverified | 44.7% | 42.1% | 42.2% | 45.8% | 48.7% | 49.8% |