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▸ Cost Report · CCN 184004 · FY 2025
EASTERN STATE HOSPITAL
LEXINGTON, KY 40511 · Fiscal year ending 2025-06-30
Psychiatric10195 beds⚠ Distress flagged
$48.2M
TOTAL REVENUES
−$4.7M
NET INCOME
-9.7%
OPERATING MARGIN
3,373
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $48.2M
- Total costs
- $68.1M
- Net income
- −$4.7M
- Operating margin
- -9.7%
- Total charges
- $5.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $102.6M
- Total liabilities
- —
- Fund balance
- $102.6M
02 — UTILIZATION
Utilization
- Total beds
- 195
- Bed days available
- 71,175
- Total inpatient days
- 59,268
- Medicare inpatient days
- 3,609
- Medicaid inpatient days
- 190
- Total outpatient visits
- —
- Total discharges
- 3,373
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 3,373 | $48.2M | −$4.7M | -9.7% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — KY Psychiatric
4 hospitals filing FY2025
- Median operating margin
- 0.1%
- 25th percentile margin
- -21.2%
- 75th percentile margin
- 18.8%
- Median discharges
- 1,625
- Median net income
- −$2.1M
- Median bed count
- 127