▸ Cost Report · CCN 184012 · FY 2025
LINCOLN TRAIL BEHAVIORAL HEALTH
RADCLIFF, KY 40160 · Fiscal year ending 2025-04-30
$44.2M
TOTAL REVENUES
$20.1M
NET INCOME
45.4%
OPERATING MARGIN
1,950
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $44.2M
- Total costs
- $24.2M
- Net income
- $20.1M
- Operating margin
- 45.4%
- Total charges
- $1.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $36K
- Total assets
- $53.5M
- Total liabilities
- −$92.3M
- Fund balance
- $145.8M
02 — UTILIZATION
Utilization
- Total beds
- 90
- Bed days available
- 32,850
- Total inpatient days
- 18,949
- Medicare inpatient days
- 707
- Medicaid inpatient days
- 258
- Total outpatient visits
- —
- Total discharges
- 1,950
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-04-30 | 1,950 | $44.2M | $20.1M | 45.4% |
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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
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
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
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 42701 | 62 | 1125 |
| 42701 | 43 | 731 |
| 42701 | 41 | 671 |
| 42701 | 32 | 303 |
| 40160 | 27 | 440 |
| 40160 | 24 | 391 |
| 40160 | 22 | 398 |
| 42701 | 16 | 166 |
| 42754 | 15 | 345 |
| 42754 | 14 | 253 |
CROSS-REFERENCE
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