CCN 260077, SAINT LOUIS, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 720 | 720 | 720 | 720 | 725 | 748 |
| Total bed days availableunverified | 263,520 | 262,800 | 262,800 | 262,800 | 265,350 | 273,020 |
| Total facility dischargesunverified | 22,629 | 22,568 | 32,002 | 22,421 | 29,686 | 30,618 |
| Total facility inpatient daysunverified | 121,673 | 136,605 | 147,673 | 137,428 | 142,618 | 143,323 |
| Total patient revenue (gross charges)unverified | $1,701,979,209 | $1,913,378,284 | $2,016,721,142 | $2,039,033,281 | $2,208,424,521 | $2,432,948,216 |
| Contractual allowances and discountsunverified | $1,252,152,139 | $1,394,614,376 | $1,448,781,945 | $1,493,715,537 | $1,606,522,544 | $1,774,308,722 |
| Net patient revenueunverified | $449,827,070 | $518,763,908 | $567,939,197 | $545,317,744 | $601,901,977 | $658,639,494 |
| Total operating expensesunverified | $480,920,304 | $482,738,459 | $551,349,202 | $552,115,091 | $582,945,937 | $633,817,312 |
| Net income from service to patientsunverified | $-31,093,234 | $36,025,449 | $16,589,995 | $-6,797,347 | $18,956,040 | $24,822,182 |
| Net incomeunverified | $-10,496,643 | $58,122,277 | $27,929,777 | $23,905,214 | $49,519,424 | $41,847,604 |
| Cost of uncompensated careunverified | $32,445,293 | $22,643,662 | $19,665,975 | $16,523,118 | $17,966,323 | $21,018,278 |
| Total facility bad debt expenseunverified | $27,938,496 | $20,653,783 | $24,751,073 | $22,911,781 | $20,825,694 | $20,311,423 |
| Charity care charges and uninsured discountsunverified | $67,612,287 | $59,274,054 | $40,000,617 | $30,392,879 | $35,114,996 | $41,911,546 |
| Cost of charity careunverified | $23,926,749 | $17,290,944 | $13,149,950 | $10,568,413 | $12,664,259 | $15,873,316 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,036,728 | $2,613,084 |
| Operating marginunverified | -6.9% | 6.9% | 2.9% | -1.2% | 3.1% | 3.8% |
| Overall cost-to-charge ratiounverified | 28.3% | 25.2% | 27.3% | 27.1% | 26.4% | 26.1% |
| Occupancy rateunverified | 46.2% | 52.0% | 56.2% | 52.3% | 53.7% | 52.5% |
| Average length of stayunverified | 5.4 | 6.1 | 4.6 | 6.1 | 4.8 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 6.7% | 4.7% | 3.6% | 3.0% | 3.1% | 3.3% |
| Charity care cost-to-charge ratiounverified | 35.4% | 29.2% | 32.9% | 34.8% | 36.1% | 37.9% |