OSF SAINT LUKE MEDICAL CENTER — financial and operating metrics

CCN 141325, KEWANEE, 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 dischargesunverified415386411394365348
Total facility inpatient daysunverified1,2651,6441,5511,3461,4951,286
Total patient revenue (gross charges)unverified$76,068,909$85,201,321$91,670,598$106,266,587$120,460,191$127,540,099
Contractual allowances and discountsunverified$41,987,890$44,649,694$49,752,612$59,649,745$68,193,727$71,417,671
Net patient revenueunverified$34,081,019$40,551,627$41,917,986$46,616,842$52,266,464$56,122,428
Total operating expensesunverified$32,077,405$33,741,678$37,168,108$39,065,215$42,993,195$46,472,088
Net income from service to patientsunverified$2,003,614$6,809,949$4,749,878$7,551,627$9,273,269$9,650,340
Net incomeunverified$7,761,398$11,903,881$7,172,577$9,410,247$11,496,842$11,843,885
Cost of uncompensated careunverified$1,783,473$1,517,997$1,342,752$1,441,570$1,873,940$2,090,452
Total facility bad debt expenseunverified$2,179,282$1,673,742$1,097,043$1,713,978$2,242,198$2,358,927
Charity care charges and uninsured discountsunverified$1,878,562$1,778,081$1,769,090$1,742,752$2,431,789$2,910,237
Cost of charity careunverified$940,821$895,890$935,402$848,107$1,131,840$1,310,159
Operating marginunverified5.9%16.8%11.3%16.2%17.7%17.2%
Overall cost-to-charge ratiounverified42.2%39.6%40.5%36.8%35.7%36.4%
Occupancy rateunverified13.8%18.0%17.0%14.8%16.3%14.1%
Average length of stayunverified3.04.33.83.44.13.7
Uncompensated care as % of operating expenseunverified5.6%4.5%3.6%3.7%4.4%4.5%
Charity care cost-to-charge ratiounverified50.1%50.4%52.9%48.7%46.5%45.0%
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