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▸ Cost Report · CCN 184008 · FY 2024
TEN BROECK HOSPITAL - KMI
LOUSIVILLE, KY 40242 · Fiscal year ending 2024-12-31
Psychiatric464 beds
$33.7M
TOTAL REVENUES
$14.1M
NET INCOME
41.8%
OPERATING MARGIN
1,957
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $33.7M
- Total costs
- $19.7M
- Net income
- $14.1M
- Operating margin
- 41.8%
- Total charges
- $252K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $45K
- Total assets
- $42.1M
- Total liabilities
- −$45.6M
- Fund balance
- $87.7M
02 — UTILIZATION
Utilization
- Total beds
- 64
- Bed days available
- 23,424
- Total inpatient days
- 18,024
- Medicare inpatient days
- 759
- Medicaid inpatient days
- 21
- Total outpatient visits
- —
- Total discharges
- 1,957
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,957 | $33.7M | $14.1M | 41.8% |
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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