CCN 260176, ST. 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 | 88 | 88 | 88 | 55 | 55 | 55 |
| Total bed days availableunverified | 32,120 | 32,120 | 32,120 | 20,075 | 20,130 | 21,780 |
| Total facility dischargesunverified | 2,613 | 2,247 | 2,150 | 1,931 | 1,723 | 1,437 |
| Total facility inpatient daysunverified | 7,598 | 7,119 | 7,706 | 6,715 | 5,724 | 5,377 |
| Total patient revenue (gross charges)unverified | $330,234,730 | $342,964,053 | $380,374,220 | $370,443,588 | $357,595,192 | $357,327,163 |
| Contractual allowances and discountsunverified | $251,319,336 | $268,016,127 | $308,264,539 | $292,742,729 | $275,868,457 | $287,423,463 |
| Net patient revenueunverified | $78,915,394 | $74,947,926 | $72,109,681 | $77,700,859 | $81,726,735 | $69,903,700 |
| Total operating expensesunverified | $83,632,120 | $83,632,420 | $91,228,386 | $90,352,381 | $86,527,389 | $91,494,109 |
| Net income from service to patientsunverified | $-4,716,726 | $-8,684,494 | $-19,118,705 | $-12,651,522 | $-4,800,654 | $-21,590,409 |
| Net incomeunverified | $-1,864,302 | $-3,479,881 | $-16,867,659 | $-10,888,666 | $-2,767,036 | $-20,361,189 |
| Cost of uncompensated careunverified | $2,233,640 | $4,536,903 | $2,860,585 | $1,674,445 | $2,810,578 | $2,328,183 |
| Total facility bad debt expenseunverified | $1,185,000 | $425,000 | $3,307,770 | $4,073,664 | $3,923,137 | $2,198,120 |
| Charity care charges and uninsured discountsunverified | $3,085,547 | $8,342,140 | $3,493,110 | $1,346,357 | $3,771,402 | $3,189,740 |
| Cost of charity careunverified | $1,911,187 | $4,415,055 | $2,098,998 | $735,289 | $1,926,107 | $1,798,917 |
| Operating marginunverified | -6.0% | -11.6% | -26.5% | -16.3% | -5.9% | -30.9% |
| Overall cost-to-charge ratiounverified | 25.3% | 24.4% | 24.0% | 24.4% | 24.2% | 25.6% |
| Occupancy rateunverified | 23.7% | 22.2% | 24.0% | 33.4% | 28.4% | 24.7% |
| Average length of stayunverified | 2.9 | 3.2 | 3.6 | 3.5 | 3.3 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 5.4% | 3.1% | 1.9% | 3.2% | 2.5% |
| Charity care cost-to-charge ratiounverified | 61.9% | 52.9% | 60.1% | 54.6% | 51.1% | 56.4% |