▸ Cost Report · CCN 180036 · FY 2020
OUR LADY OF BELLEFONTE
ASHLAND, KY 41101 · Fiscal year ending 2020-05-01
$82.7M
TOTAL REVENUES
$1.8M
NET INCOME
2.2%
OPERATING MARGIN
3,556
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $82.7M
- Total costs
- $80.3M
- Net income
- $1.8M
- Operating margin
- 2.2%
- Total charges
- $362.2M
- Medicare charges
- $14.4M
- Medicaid charges
- —
- Charity care charges
- $8.3M
- Uncompensated care
- $3.6M
- Bad debt
- $55K
- Total assets
- $158.0M
- Total liabilities
- $60.3M
- Fund balance
- $97.7M
02 — UTILIZATION
Utilization
- Total beds
- 135
- Bed days available
- 32,815
- Total inpatient days
- 13,460
- Medicare inpatient days
- 5,305
- Medicaid inpatient days
- 97
- Total outpatient visits
- —
- Total discharges
- 3,556
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
04 — PEER BENCHMARK
Peer cohort — KY
118 hospitals filing FY2020
- Median operating margin
- 8.9%
- 25th percentile margin
- 2.3%
- 75th percentile margin
- 15.7%
- Median discharges
- 1,534
- Median net income
- $3.7M
- Median bed count
- 62
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 45638 | 647 | 2891 |
| 45638 | 643 | 2976 |
| 41144 | 490 | 2090 |
| 41144 | 456 | 1935 |
| 41139 | 456 | 2131 |
| 41139 | 432 | 1906 |
| 41102 | 379 | 1673 |
| 41102 | 368 | 1488 |
| 41101 | 334 | 1416 |
| 41101 | 290 | 1463 |
CROSS-REFERENCE
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