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▸ Cost Report · CCN 184007 · FY 2024
THE BROOK - DUPONT
LOUSIVILLE, KY 40207 · Fiscal year ending 2024-12-31
Psychiatric488 beds
$34.1M
TOTAL REVENUES
$13.2M
NET INCOME
38.7%
OPERATING MARGIN
2,528
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $34.1M
- Total costs
- $20.9M
- Net income
- $13.2M
- Operating margin
- 38.7%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $14K
- Total assets
- $28.2M
- Total liabilities
- −$51.0M
- Fund balance
- $79.2M
02 — UTILIZATION
Utilization
- Total beds
- 88
- Bed days available
- 32,208
- Total inpatient days
- 18,690
- Medicare inpatient days
- 715
- Medicaid inpatient days
- 331
- Total outpatient visits
- —
- Total discharges
- 2,528
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,528 | $34.1M | $13.2M | 38.7% |
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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 Psychiatric
10 hospitals filing FY2024
- Median operating margin
- 35.1%
- 25th percentile margin
- 9.3%
- 75th percentile margin
- 41.0%
- Median discharges
- 2,237
- Median net income
- $13.6M
- Median bed count
- 104