CCN 262013, ST. CHARLES, 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 | 71 | 71 | 71 | 71 | 71 | 74 |
| Total bed days availableunverified | 25,986 | 25,915 | 25,915 | 25,915 | 25,986 | 26,845 |
| Total facility dischargesunverified | 591 | 609 | 612 | 676 | 677 | 712 |
| Total facility inpatient daysunverified | 18,607 | 20,256 | 21,417 | 22,389 | 22,614 | 21,901 |
| Total patient revenue (gross charges)unverified | $137,831,151 | $197,642,946 | $242,923,177 | $288,829,794 | $389,307,159 | $451,570,511 |
| Contractual allowances and discountsunverified | $101,349,341 | $154,045,227 | $197,448,465 | $240,736,364 | $342,140,785 | $403,137,918 |
| Net patient revenueunverified | $36,481,810 | $43,597,719 | $45,474,712 | $48,093,430 | $47,166,374 | $48,432,593 |
| Total operating expensesunverified | $34,868,624 | $38,985,435 | $45,290,637 | $43,352,786 | $42,491,202 | $43,251,453 |
| Net income from service to patientsunverified | $1,613,186 | $4,612,284 | $184,075 | $4,740,644 | $4,675,172 | $5,181,140 |
| Net incomeunverified | $896,050 | $5,244,161 | $-3,176,504 | $2,370,562 | $473,844 | $391,665 |
| Operating marginunverified | 4.4% | 10.6% | 0.4% | 9.9% | 9.9% | 10.7% |
| Overall cost-to-charge ratiounverified | 25.3% | 19.7% | 18.6% | 15.0% | 10.9% | 9.6% |
| Occupancy rateunverified | 71.6% | 78.2% | 82.6% | 86.4% | 87.0% | 81.6% |
| Average length of stayunverified | 31.5 | 33.3 | 35.0 | 33.1 | 33.4 | 30.8 |