▸ Cost Report · CCN 180115 · FY 2024
ROCKCASTLE HOSPT. & RESPIR CARE CTR
MT VERNON, KY 40456 · Fiscal year ending 2024-10-31
$86.1M
TOTAL REVENUES
$4.3M
NET INCOME
5.0%
OPERATING MARGIN
820
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $86.1M
- Total costs
- $88.9M
- Net income
- $4.3M
- Operating margin
- 5.0%
- Total charges
- $182.9M
- Medicare charges
- $4.9M
- Medicaid charges
- —
- Charity care charges
- $88K
- Uncompensated care
- $1.2M
- Bad debt
- $1.1M
- Total assets
- $111.0M
- Total liabilities
- $25.0M
- Fund balance
- $85.9M
02 — UTILIZATION
Utilization
- Total beds
- 30
- Bed days available
- 10,980
- Total inpatient days
- 3,634
- Medicare inpatient days
- 894
- Medicaid inpatient days
- 186
- Total outpatient visits
- —
- Total discharges
- 820
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-10-31 | 820 | $86.1M | $4.3M | 5.0% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — KY Acute Care Hospitals
60 hospitals filing FY2024
- Median operating margin
- 12.8%
- 25th percentile margin
- 4.8%
- 75th percentile margin
- 21.5%
- Median discharges
- 3,980
- Median net income
- $22.2M
- Median bed count
- 100
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 16 | $6K |
| 641 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 15 | $7K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 15 | $10K |
| 948 | SIGNS AND SYMPTOMS WITHOUT MCC | 14 | $7K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 14 | $7K |
| 192 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITHOUT CC/MCC | 12 | $5K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 11 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 40456 | 261 | 1102 |
| 40456 | 201 | 975 |
| 40456 | 200 | 919 |
| 40456 | 199 | 989 |
| 40456 | 158 | 575 |
| 40456 | 138 | 849 |
| 40409 | 106 | 431 |
| 40409 | 103 | 443 |
| 40409 | 97 | 471 |
| 40409 | 91 | 577 |
CROSS-REFERENCE
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