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▸ Cost Report · CCN 180115 · FY 2024
ROCKCASTLE HOSPT. & RESPIR CARE CTR
MT VERNON, KY 40456 · Fiscal year ending 2024-10-31
Acute Care Hospitals230 beds
$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