CCN 260162, CREVE COEUR, 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 | 68 | 68 | 68 | 95 | 100 | 100 |
| Total bed days availableunverified | 24,888 | 24,820 | 24,820 | 34,612 | 36,600 | 36,500 |
| Total facility dischargesunverified | 3,084 | 3,215 | 3,327 | 3,946 | 3,865 | 3,944 |
| Total facility inpatient daysunverified | 7,151 | 9,054 | 11,075 | 12,624 | 12,550 | 12,529 |
| Total patient revenue (gross charges)unverified | $539,610,988 | $731,872,409 | $816,736,418 | $996,852,872 | $1,108,028,250 | $1,231,515,872 |
| Contractual allowances and discountsunverified | $383,123,409 | $532,309,686 | $595,603,314 | $734,183,054 | $825,077,187 | $928,143,885 |
| Net patient revenueunverified | $156,487,579 | $199,562,723 | $221,133,104 | $262,669,818 | $282,951,063 | $303,371,987 |
| Total operating expensesunverified | $147,902,809 | $186,310,158 | $210,190,956 | $245,143,434 | $265,085,818 | $273,611,315 |
| Net income from service to patientsunverified | $8,584,770 | $13,252,565 | $10,942,148 | $17,526,384 | $17,865,245 | $29,760,672 |
| Net incomeunverified | $10,625,152 | $12,445,669 | $9,144,363 | $18,600,709 | $19,034,918 | $26,424,295 |
| Cost of uncompensated careunverified | $3,845,155 | $4,282,567 | $4,840,898 | $5,496,057 | $6,321,380 | $6,424,483 |
| Total facility bad debt expenseunverified | $4,685,556 | $5,579,768 | $5,232,192 | $4,670,528 | $5,262,178 | $6,880,229 |
| Charity care charges and uninsured discountsunverified | $7,053,194 | $9,875,248 | $8,723,294 | $10,496,896 | $11,299,722 | $11,383,279 |
| Cost of charity careunverified | $2,648,927 | $2,969,654 | $3,587,310 | $4,401,097 | $5,098,739 | $4,878,024 |
| Charges for insured patients' liabilityunverified | — | — | — | $626,165 | $501,561 | $454,723 |
| Operating marginunverified | 5.5% | 6.6% | 4.9% | 6.7% | 6.3% | 9.8% |
| Overall cost-to-charge ratiounverified | 27.4% | 25.5% | 25.7% | 24.6% | 23.9% | 22.2% |
| Occupancy rateunverified | 28.7% | 36.5% | 44.6% | 36.5% | 34.3% | 34.3% |
| Average length of stayunverified | 2.3 | 2.8 | 3.3 | 3.2 | 3.2 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 2.3% | 2.3% | 2.2% | 2.4% | 2.3% |
| Charity care cost-to-charge ratiounverified | 37.6% | 30.1% | 41.1% | 41.9% | 45.1% | 42.9% |