OSF SAINT PAUL MEDICAL CENTER — financial and operating metrics

CCN 141310, MENDOTA, IL · 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 availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified314398370509682444
Total facility inpatient daysunverified2,1812,7242,5562,5892,6281,765
Total patient revenue (gross charges)unverified$72,803,459$84,787,786$88,939,378$103,783,315$163,864,664$162,072,054
Contractual allowances and discountsunverified$42,318,495$51,450,059$53,860,155$64,175,302$103,807,810$96,932,007
Net patient revenueunverified$30,484,964$33,337,727$35,079,223$39,608,013$60,056,854$65,140,047
Total operating expensesunverified$30,721,402$32,195,347$31,005,690$37,256,142$59,658,137$63,955,626
Net income from service to patientsunverified$-236,438$1,142,380$4,073,533$2,351,871$398,717$1,184,421
Net incomeunverified$4,710,098$4,395,267$6,433,127$4,332,153$4,705,817$4,579,028
Cost of uncompensated careunverified$1,278,764$1,340,508$1,126,257$1,110,777$1,756,891$2,437,611
Total facility bad debt expenseunverified$1,540,469$1,254,129$856,881$1,571,875$2,204,175$2,181,658
Charity care charges and uninsured discountsunverified$1,315,489$1,931,138$1,807,289$1,630,875$2,608,197$3,376,622
Cost of charity careunverified$717,779$906,317$841,077$633,896$1,055,035$1,609,635
Operating marginunverified-0.8%3.4%11.6%5.9%0.7%1.8%
Overall cost-to-charge ratiounverified42.2%38.0%34.9%35.9%36.4%39.5%
Occupancy rateunverified23.8%29.9%28.0%28.4%28.7%19.3%
Average length of stayunverified6.96.86.95.13.94.0
Uncompensated care as % of operating expenseunverified4.2%4.2%3.6%3.0%2.9%3.8%
Charity care cost-to-charge ratiounverified54.6%46.9%46.5%38.9%40.5%47.7%
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