SSM HEALTH-ST. MARYS AUDRAIN — financial and operating metrics

CCN 260064, MEXICO, MO · Medicare cost reports, FY2017–FY2021

Short reporting period. FY2021 (73 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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MetricFY2017FY2018FY2019FY2020FY2021
73d
Total facility beds availableunverified4940404040
Total bed days availableunverified17,88514,60014,60014,6402,960
Total facility dischargesunverified1,5981,598933933230
Total facility inpatient daysunverified5,1774,5713,1832,527577
Total patient revenue (gross charges)unverified$173,665,377$162,814,328$142,498,511$119,339,524$24,570,462
Contractual allowances and discountsunverified$114,607,965$101,327,661$92,257,245$75,279,548$14,878,683
Net patient revenueunverified$59,057,412$61,486,667$50,241,266$44,059,976$9,691,779
Total operating expensesunverified$68,587,037$66,758,486$66,677,186$62,228,338$11,275,399
Net income from service to patientsunverified$-9,529,625$-5,271,819$-16,435,920$-18,168,362$-1,583,620
Net incomeunverified$-8,593,044$-4,424,547$-11,917,142$-7,423,116$1,399,215
Cost of uncompensated careunverified$3,077,428$3,677,404$3,375,935$3,149,316$406,394
Total facility bad debt expenseunverified$2,652,358$3,231,396$2,279,174$2,447,841$969,315
Charity care charges and uninsured discountsunverified$5,405,738$6,085,165$5,875,354$4,470,640
Cost of charity careunverified$2,141,760$2,495,603$2,496,933$2,111,043
Operating marginunverified-16.1%-8.6%-32.7%-41.2%-16.3%
Overall cost-to-charge ratiounverified39.5%41.0%46.8%52.1%45.9%
Occupancy rateunverified28.9%31.3%21.8%17.3%19.5%
Average length of stayunverified3.22.93.42.72.5
Uncompensated care as % of operating expenseunverified4.5%5.5%5.1%5.1%3.6%
Charity care cost-to-charge ratiounverified39.6%41.0%42.5%47.2%
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