CCN 050013, SAINT HELENA, CA · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 138 | 127 | 141 | 141 | 141 | 141 |
| Total bed days availableunverified | 38,916 | 52,571 | 47,839 | 51,465 | 51,606 | 51,465 |
| Total facility dischargesunverified | 2,031 | 3,481 | 3,527 | 3,426 | 3,547 | 3,831 |
| Total facility inpatient daysunverified | 12,788 | 20,886 | 20,736 | 18,948 | 20,446 | 21,985 |
| Total patient revenue (gross charges)unverified | $828,439,796 | $1,297,851,466 | $1,368,106,178 | $1,416,410,207 | $1,640,017,633 | $1,705,320,065 |
| Contractual allowances and discountsunverified | $675,249,677 | $1,072,555,409 | $1,134,597,438 | $1,179,793,320 | $1,376,404,660 | $1,476,110,366 |
| Net patient revenueunverified | $153,190,119 | $225,296,057 | $233,508,740 | $236,616,887 | $263,612,973 | $229,209,699 |
| Total operating expensesunverified | $233,215,566 | $287,550,363 | $309,686,660 | $314,883,262 | $334,480,106 | $310,286,789 |
| Net income from service to patientsunverified | $-80,025,447 | $-62,254,306 | $-76,177,920 | $-78,266,375 | $-70,867,133 | $-81,077,090 |
| Net incomeunverified | $-21,247,853 | $-8,563,061 | $-24,100,332 | $-15,645,549 | $-28,002,915 | $-32,518,992 |
| Cost of uncompensated careunverified | $2,530,949 | $1,540,924 | $2,487,326 | $2,231,640 | $2,383,145 | $2,513,471 |
| Total facility bad debt expenseunverified | $3,562,357 | $2,237,984 | $3,621,432 | $2,715,332 | $3,075,595 | $4,392,924 |
| Charity care charges and uninsured discountsunverified | $9,375,657 | $7,551,671 | $11,456,224 | $10,893,006 | $11,862,643 | $10,931,982 |
| Cost of charity careunverified | $1,781,967 | $1,110,675 | $1,792,198 | $1,615,181 | $1,749,362 | $1,549,102 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,228,602 | $673,345 | $211,352 |
| Operating marginunverified | -52.2% | -27.6% | -32.6% | -33.1% | -26.9% | -35.4% |
| Overall cost-to-charge ratiounverified | 28.2% | 22.2% | 22.6% | 22.2% | 20.4% | 18.2% |
| Occupancy rateunverified | 32.9% | 39.7% | 43.3% | 36.8% | 39.6% | 42.7% |
| Average length of stayunverified | 6.3 | 6.0 | 5.9 | 5.5 | 5.8 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 0.5% | 0.8% | 0.7% | 0.7% | 0.8% |
| Charity care cost-to-charge ratiounverified | 19.0% | 14.7% | 15.6% | 14.8% | 14.7% | 14.2% |