▸ Cost Report · CCN 182002 · FY 2025
CONTINUING CARE HOSPITAL
LEXINGTON, KY 40509 · Fiscal year ending 2025-06-30
$18.5M
TOTAL REVENUES
$5.3M
NET INCOME
28.5%
OPERATING MARGIN
252
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $18.5M
- Total costs
- $13.4M
- Net income
- $5.3M
- Operating margin
- 28.5%
- Total charges
- $23.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $6K
- Total assets
- $20.8M
- Total liabilities
- $4.4M
- Fund balance
- $16.4M
02 — UTILIZATION
Utilization
- Total beds
- 35
- Bed days available
- 9,499
- Total inpatient days
- 6,817
- Medicare inpatient days
- 858
- Medicaid inpatient days
- 166
- Total outpatient visits
- —
- Total discharges
- 252
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 252 | $18.5M | $5.3M | 28.5% |
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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
89 hospitals filing FY2025
- Median operating margin
- 16.6%
- 25th percentile margin
- 5.6%
- 75th percentile margin
- 23.4%
- Median discharges
- 1,299
- Median net income
- $9.5M
- Median bed count
- 51
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 40505 | 16 | 361 |
| 40356 | 12 | 339 |
| 40475 | 11 | 371 |
| 40047 | — | — |
| 40311 | — | — |
| 40313 | — | — |
| 40310 | — | — |
| 40324 | — | — |
| 40330 | — | — |
| 40322 | — | — |
CROSS-REFERENCE
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