CCN 260200, LAKE 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 | 199 | 199 | 179 | 179 | 215 | 215 |
| Total bed days availableunverified | 72,834 | 72,635 | 65,335 | 65,335 | 78,690 | 78,475 |
| Total facility dischargesunverified | 9,142 | 11,823 | 11,697 | 13,047 | 11,884 | 12,300 |
| Total facility inpatient daysunverified | 36,413 | 47,603 | 48,684 | 48,016 | 44,362 | 45,813 |
| Total patient revenue (gross charges)unverified | $678,289,424 | $784,037,696 | $793,602,217 | $902,703,861 | $933,811,832 | $967,381,430 |
| Contractual allowances and discountsunverified | $504,119,987 | $576,729,413 | $585,219,760 | $652,794,409 | $683,689,131 | $693,278,484 |
| Net patient revenueunverified | $174,169,437 | $207,308,283 | $208,382,457 | $249,909,452 | $250,122,701 | $274,102,946 |
| Total operating expensesunverified | $180,703,246 | $198,028,162 | $205,163,823 | $236,747,322 | $238,054,012 | $257,859,037 |
| Net income from service to patientsunverified | $-6,533,809 | $9,280,121 | $3,218,634 | $13,162,130 | $12,068,689 | $16,243,909 |
| Net incomeunverified | $11,912,182 | $16,079,302 | $6,515,329 | $19,269,111 | $18,931,195 | $39,539,052 |
| Cost of uncompensated careunverified | $9,077,982 | $10,256,519 | $7,058,763 | $8,252,036 | $7,003,899 | $6,108,841 |
| Total facility bad debt expenseunverified | $14,817,451 | $21,285,255 | $16,286,781 | $9,877,451 | $17,657,255 | $13,390,836 |
| Charity care charges and uninsured discountsunverified | $21,156,999 | $19,115,818 | $11,943,972 | $19,281,368 | $11,627,546 | $9,759,994 |
| Cost of charity careunverified | $5,673,684 | $5,169,503 | $3,115,704 | $5,831,539 | $2,910,578 | $2,833,889 |
| Operating marginunverified | -3.8% | 4.5% | 1.5% | 5.3% | 4.8% | 5.9% |
| Overall cost-to-charge ratiounverified | 26.6% | 25.3% | 25.9% | 26.2% | 25.5% | 26.7% |
| Occupancy rateunverified | 50.0% | 65.5% | 74.5% | 73.5% | 56.4% | 58.4% |
| Average length of stayunverified | 4.0 | 4.0 | 4.2 | 3.7 | 3.7 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 5.0% | 5.2% | 3.4% | 3.5% | 2.9% | 2.4% |
| Charity care cost-to-charge ratiounverified | 26.8% | 27.0% | 26.1% | 30.2% | 25.0% | 29.0% |