MOSAIC LIFE CARE AT ST JOSEPH — financial and operating metrics

CCN 260006, SAINT JOSEPH, MO · 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 availableunverified352352352352330330
Total bed days availableunverified128,832128,480128,480123,816120,780120,450
Total facility dischargesunverified21,57016,19915,17214,66915,71216,324
Total facility inpatient daysunverified70,53373,07672,96469,19669,49471,968
Total patient revenue (gross charges)unverified$1,366,745,295$1,454,887,164$1,535,542,119$1,658,092,953$1,911,742,761$2,105,691,651
Contractual allowances and discountsunverified$758,279,212$835,148,305$884,801,741$981,170,296$1,201,991,837$1,323,486,004
Net patient revenueunverified$608,466,083$619,738,859$650,740,378$676,922,657$709,750,924$782,205,647
Total operating expensesunverified$614,655,907$639,053,433$692,125,779$718,954,700$737,722,619$802,581,558
Net income from service to patientsunverified$-6,189,824$-19,314,574$-41,385,401$-42,032,043$-27,971,695$-20,375,911
Net incomeunverified$97,788,923$48,114,581$15,389,433$3,959,759$18,961,824$58,115,716
Cost of uncompensated careunverified$47,856,463$41,115,383$30,434,587$32,515,229$23,010,216$25,693,008
Total facility bad debt expenseunverified$14,529,110$13,947,974$10,798,388$16,706,897$22,975,382$30,301,866
Charity care charges and uninsured discountsunverified$75,896,522$70,152,877$46,426,638$42,647,053$27,090,887$25,458,890
Cost of charity careunverified$41,215,419$35,887,642$26,192,450$26,109,486$14,945,070$15,714,210
Operating marginunverified-1.0%-3.1%-6.4%-6.2%-3.9%-2.6%
Overall cost-to-charge ratiounverified45.0%43.9%45.1%43.4%38.6%38.1%
Occupancy rateunverified54.7%56.9%56.8%55.9%57.5%59.7%
Average length of stayunverified3.34.54.84.74.44.4
Uncompensated care as % of operating expenseunverified7.8%6.4%4.4%4.5%3.1%3.2%
Charity care cost-to-charge ratiounverified54.3%51.2%56.4%61.2%55.2%61.7%
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