CCN 262010, 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 | 92 | 92 | 98 | 98 | 98 | 98 |
| Total bed days availableunverified | 33,672 | 33,580 | 35,770 | 35,770 | 35,868 | 24,730 |
| Total facility dischargesunverified | 595 | 699 | 584 | 549 | 543 | 459 |
| Total facility inpatient daysunverified | 16,982 | 17,780 | 17,762 | 17,798 | 16,859 | 13,886 |
| Total patient revenue (gross charges)unverified | $130,601,648 | $150,037,132 | $163,944,062 | $174,752,789 | $168,869,979 | $155,633,223 |
| Contractual allowances and discountsunverified | $100,008,530 | $116,129,993 | $132,482,129 | $140,752,244 | $138,795,723 | $131,911,760 |
| Net patient revenueunverified | $30,593,118 | $33,907,139 | $31,461,933 | $34,000,545 | $30,074,256 | $23,721,463 |
| Total operating expensesunverified | $31,832,910 | $33,310,668 | $36,155,472 | $36,745,247 | $36,495,761 | $30,605,627 |
| Net income from service to patientsunverified | $-1,239,792 | $596,471 | $-4,693,539 | $-2,744,702 | $-6,421,505 | $-6,884,164 |
| Net incomeunverified | $-1,200,610 | $647,971 | $-4,611,479 | $-2,219,321 | $-5,408,789 | $-6,590,324 |
| Operating marginunverified | -4.1% | 1.8% | -14.9% | -8.1% | -21.4% | -29.0% |
| Overall cost-to-charge ratiounverified | 24.4% | 22.2% | 22.1% | 21.0% | 21.6% | 19.7% |
| Occupancy rateunverified | 50.4% | 52.9% | 49.7% | 49.8% | 47.0% | 56.2% |
| Average length of stayunverified | 28.5 | 25.4 | 30.4 | 32.4 | 31.0 | 30.3 |