INTERMOUNTAIN HEALTH ST. MARY'S REGIONAL HOSPITAL — financial and operating metrics

CCN 060023, GRAND JUNCTION, CO · 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 availableunverified253231237252252260
Total bed days availableunverified92,59884,31586,50591,98092,23294,900
Total facility dischargesunverified10,56311,00011,13111,49712,02412,710
Total facility inpatient daysunverified54,48859,12556,30857,30860,36060,785
Total patient revenue (gross charges)unverified$1,438,223,337$1,700,523,243$1,812,404,182$1,890,991,777$2,073,792,914$2,184,145,661
Contractual allowances and discountsunverified$982,428,969$1,170,956,756$1,258,354,320$1,359,541,288$1,504,268,571$1,598,371,200
Net patient revenueunverified$455,794,368$529,566,487$554,049,862$531,450,489$569,524,343$585,774,461
Total operating expensesunverified$479,655,113$555,810,475$615,134,275$535,669,690$558,128,436$584,226,785
Net income from service to patientsunverified$-23,860,745$-26,243,988$-61,084,413$-4,219,201$11,395,907$1,547,676
Net incomeunverified$40,401,318$39,003,162$1,064,925$-8,355,104$16,817,194$-13,017,229
Cost of uncompensated careunverified$11,502,357$9,631,365$10,190,983$8,121,576$10,134,616$14,973,434
Total facility bad debt expenseunverified$9,201,115$14,122,546$10,525,034$12,287,238$9,827,939$12,617,077
Charity care charges and uninsured discountsunverified$29,381,996$21,931,298$21,267,663$15,519,645$27,057,607$42,717,019
Cost of charity careunverified$9,105,917$6,138,450$7,441,877$5,133,871$7,842,783$12,061,399
Charges for insured patients' liabilityunverified$543,022$3,369,606$1,600,593
Operating marginunverified-5.2%-5.0%-11.0%-0.8%2.0%0.3%
Overall cost-to-charge ratiounverified33.4%32.7%33.9%28.3%26.9%26.7%
Occupancy rateunverified58.8%70.1%65.1%62.3%65.4%64.1%
Average length of stayunverified5.25.45.15.05.04.8
Uncompensated care as % of operating expenseunverified2.4%1.7%1.7%1.5%1.8%2.6%
Charity care cost-to-charge ratiounverified31.0%28.0%35.0%33.1%29.0%28.2%
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