SSM HEALTH DEPAUL HOSPITAL ST LOUIS — financial and operating metrics

CCN 260104, BRIDGETON, 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 availableunverified420420431446463463
Total bed days availableunverified153,720153,300157,315162,790169,458168,995
Total facility dischargesunverified20,22920,70919,15523,30118,30318,624
Total facility inpatient daysunverified96,253102,563111,509104,73598,68199,185
Total patient revenue (gross charges)unverified$1,481,561,961$1,660,479,364$1,733,438,574$2,055,854,748$2,011,085,013$2,029,140,515
Contractual allowances and discountsunverified$1,074,695,307$1,195,735,370$1,264,170,947$1,369,712,642$1,451,529,613$1,436,344,616
Net patient revenueunverified$406,866,654$464,743,994$469,267,627$686,142,106$559,555,400$592,795,899
Total operating expensesunverified$445,518,747$485,967,829$524,685,503$599,323,481$606,222,726$662,821,104
Net income from service to patientsunverified$-38,652,093$-21,223,835$-55,417,876$86,818,625$-46,667,326$-70,025,205
Net incomeunverified$51,673,339$42,232,282$-16,219,737$156,056,799$19,336,962$71,868,628
Cost of uncompensated careunverified$26,694,541$27,034,036$20,662,096$20,693,684$19,392,739$17,074,534
Total facility bad debt expenseunverified$29,098,075$39,059,040$34,107,247$12,667,018$32,086,419$25,024,075
Charity care charges and uninsured discountsunverified$58,257,141$52,979,833$33,816,116$46,650,073$37,862,695$30,619,757
Cost of charity careunverified$18,736,813$16,394,679$10,877,127$17,190,473$11,048,742$10,134,314
Operating marginunverified-9.5%-4.6%-11.8%12.7%-8.3%-11.8%
Overall cost-to-charge ratiounverified30.1%29.3%30.3%29.2%30.1%32.7%
Occupancy rateunverified62.6%66.9%70.9%64.3%58.2%58.7%
Average length of stayunverified4.85.05.84.55.45.3
Uncompensated care as % of operating expenseunverified6.0%5.6%3.9%3.5%3.2%2.6%
Charity care cost-to-charge ratiounverified32.2%30.9%32.2%36.8%29.2%33.1%
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