ST ANTHONY SUMMIT MEDICAL CENTER — financial and operating metrics

CCN 060118, FRISCO, CO · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2024 (194 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020FY2021FY2022FY2023FY2024
194d
FY2025
Total facility beds availableunverified343434343434
Total bed days availableunverified12,44412,41012,41012,4106,63012,410
Total facility dischargesunverified1,3061,2621,3281,3427211,282
Total facility inpatient daysunverified3,8183,3913,5343,4651,9343,999
Total patient revenue (gross charges)unverified$243,514,011$266,818,523$318,094,521$334,660,217$182,691,147$444,497,269
Contractual allowances and discountsunverified$144,374,250$161,965,650$191,945,236$213,191,923$117,000,108$295,014,229
Net patient revenueunverified$99,139,761$104,852,873$126,149,285$121,468,294$65,691,039$149,483,040
Total operating expensesunverified$70,341,797$73,182,100$84,232,929$86,541,950$47,212,428$110,149,404
Net income from service to patientsunverified$28,797,964$31,670,773$41,916,356$34,926,344$18,478,611$39,333,636
Net incomeunverified$38,864,022$39,358,468$44,507,714$36,602,584$19,551,157$41,018,290
Cost of uncompensated careunverified$4,792,764$5,725,564$5,465,138$6,053,226$3,479,540$6,943,371
Total facility bad debt expenseunverified$6,629,839$4,004,022$4,331,573$5,174,915$2,092,655$7,416,129
Charity care charges and uninsured discountsunverified$11,309,863$14,908,113$16,696,260$18,414,174$12,033,535$26,646,154
Cost of charity careunverified$3,386,147$4,903,379$4,485,102$4,984,477$3,073,523$5,684,106
Charges for insured patients' liabilityunverified$260,271$785,701
Operating marginunverified29.0%30.2%33.2%28.8%28.1%26.3%
Overall cost-to-charge ratiounverified28.9%27.4%26.5%25.9%25.8%24.8%
Occupancy rateunverified30.7%27.3%28.5%27.9%29.2%32.2%
Average length of stayunverified2.92.72.72.62.73.1
Uncompensated care as % of operating expenseunverified6.8%7.8%6.5%7.0%7.4%6.3%
Charity care cost-to-charge ratiounverified29.9%32.9%26.9%27.1%25.5%21.3%
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