PROVIDENCE ST MARY MEDICAL CENTER — financial and operating metrics

CCN 050300, APPLE VALLEY, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified213213213231214214
Total bed days availableunverified77,72677,74577,74584,31578,32478,110
Total facility dischargesunverified12,45310,95113,53013,66312,65413,583
Total facility inpatient daysunverified59,94260,24771,64568,49058,37763,708
Total patient revenue (gross charges)unverified$1,677,388,789$1,594,889,246$1,639,797,850$1,693,658,312$1,803,418,600$2,200,435,543
Contractual allowances and discountsunverified$1,303,169,698$1,230,501,636$1,278,649,146$1,325,984,260$1,418,063,741$1,785,818,253
Net patient revenueunverified$374,219,091$364,387,610$361,148,704$367,674,052$385,354,859$414,617,290
Total operating expensesunverified$317,364,195$341,667,970$378,693,748$372,645,332$401,335,671$437,423,621
Net income from service to patientsunverified$56,854,896$22,719,640$-17,545,044$-4,971,280$-15,980,812$-22,806,331
Net incomeunverified$74,799,765$85,996,971$-1,414,033$-2,705,226$8,686,895$-12,013,517
Cost of uncompensated careunverified$10,746,211$7,756,522$8,112,435$5,858,138$7,087,127$10,121,748
Total facility bad debt expenseunverified$14,134,926$11,822,146$15,488,688$14,442,139$10,575,565$10,236,630
Charity care charges and uninsured discountsunverified$38,073,473$28,095,618$21,718,413$14,051,074$24,569,451$41,861,168
Cost of charity careunverified$8,230,980$5,409,532$4,778,253$3,039,263$4,986,538$8,168,270
Charges for insured patients' liabilityunverified$173,747$96,326
Operating marginunverified15.2%6.2%-4.9%-1.4%-4.1%-5.5%
Overall cost-to-charge ratiounverified18.9%21.4%23.1%22.0%22.3%19.9%
Occupancy rateunverified77.1%77.5%92.2%81.2%74.5%81.6%
Average length of stayunverified4.85.55.35.04.64.7
Uncompensated care as % of operating expenseunverified3.4%2.3%2.1%1.6%1.8%2.3%
Charity care cost-to-charge ratiounverified21.6%19.3%22.0%21.6%20.3%19.5%
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