▸ Cost Report · CCN 180132 · FY 2024
LAKE CUMBERLAND REGIONAL HOSP
SOMERSET, KY 42501 · Fiscal year ending 2024-12-31
$345.2M
TOTAL REVENUES
$43.7M
NET INCOME
12.7%
OPERATING MARGIN
8,725
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $345.2M
- Total costs
- $303.0M
- Net income
- $43.7M
- Operating margin
- 12.7%
- Total charges
- $1.56B
- Medicare charges
- $169.6M
- Medicaid charges
- —
- Charity care charges
- $33.3M
- Uncompensated care
- $5.0M
- Bad debt
- $1.5M
- Total assets
- $157.9M
- Total liabilities
- −$770.1M
- Fund balance
- $928.0M
02 — UTILIZATION
Utilization
- Total beds
- 182
- Bed days available
- 66,612
- Total inpatient days
- 37,810
- Medicare inpatient days
- 7,516
- Medicaid inpatient days
- 884
- Total outpatient visits
- —
- Total discharges
- 8,725
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 8,725 | $345.2M | $43.7M | 12.7% |
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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
- Above the national average
- Readmissions vs national avg
- Below 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 |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 128 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 115 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 81 | $10K |
| 885 | PSYCHOSES | 78 | $10K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 71 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 69 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 68 | $9K |
| 885 | PSYCHOSES | 65 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 57 | $10K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 56 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 42503 | 951 | 5212 |
| 42503 | 897 | 4082 |
| 42503 | 855 | 4557 |
| 42501 | 836 | 4362 |
| 42503 | 826 | 4569 |
| 42501 | 824 | 4321 |
| 42501 | 741 | 3647 |
| 42503 | 726 | 3614 |
| 42503 | 722 | 4232 |
| 42501 | 709 | 3999 |
CROSS-REFERENCE
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