OSF ST FRANCIS HOSPITAL AND MEDICAL GROUP — financial and operating metrics

CCN 231337, ESCANABA, MI · 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 dischargesunverified1,3731,5931,8641,8511,3561,436
Total facility inpatient daysunverified3,4164,5535,8155,8915,1335,451
Total patient revenue (gross charges)unverified$271,637,429$311,900,930$337,488,570$374,696,082$396,132,527$438,641,058
Contractual allowances and discountsunverified$197,634,349$214,418,895$231,261,760$260,576,986$273,094,802$302,075,179
Net patient revenueunverified$74,003,080$97,482,035$106,226,810$114,119,096$123,037,725$136,565,879
Total operating expensesunverified$91,580,756$95,426,044$97,914,498$104,618,720$118,895,684$127,341,397
Net income from service to patientsunverified$-17,577,676$2,055,991$8,312,312$9,500,376$4,142,041$9,224,482
Net incomeunverified$-10,393,734$9,311,375$15,224,492$13,021,955$9,443,689$11,308,164
Cost of uncompensated careunverified$3,392,335$2,970,923$2,839,409$2,815,570$3,359,467$4,224,457
Total facility bad debt expenseunverified$5,940,252$3,696,179$2,517,232$4,158,595$4,639,333$5,459,833
Charity care charges and uninsured discountsunverified$2,335,977$4,009,220$4,402,637$3,963,925$4,764,266$7,203,140
Cost of charity careunverified$1,529,295$1,877,365$2,091,213$1,663,735$2,048,691$2,646,191
Operating marginunverified-23.8%2.1%7.8%8.3%3.4%6.8%
Overall cost-to-charge ratiounverified33.7%30.6%29.0%27.9%30.0%29.0%
Occupancy rateunverified37.3%49.9%63.7%64.6%56.1%59.7%
Average length of stayunverified2.52.93.13.23.83.8
Uncompensated care as % of operating expenseunverified3.7%3.1%2.9%2.7%2.8%3.3%
Charity care cost-to-charge ratiounverified65.5%46.8%47.5%42.0%43.0%36.7%
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