CCN 263029, CHESTERFIELD, 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 | 90 | 90 | 90 | 90 | 90 | 90 |
| Total bed days availableunverified | 32,940 | 32,850 | 32,850 | 32,850 | 32,940 | 32,850 |
| Total facility dischargesunverified | 1,840 | 1,929 | 1,900 | 1,858 | 2,034 | 2,038 |
| Total facility inpatient daysunverified | 26,140 | 25,196 | 24,515 | 22,748 | 22,499 | 22,905 |
| Total patient revenue (gross charges)unverified | $65,385,191 | $64,784,079 | $65,759,022 | $63,298,203 | $66,277,904 | $69,387,500 |
| Contractual allowances and discountsunverified | $20,282,582 | $16,008,976 | $18,804,247 | $17,387,596 | $17,797,221 | $16,805,821 |
| Net patient revenueunverified | $45,102,609 | $48,775,103 | $46,954,775 | $45,910,607 | $48,480,683 | $52,581,679 |
| Total operating expensesunverified | $33,820,371 | $36,340,105 | $35,133,031 | $34,339,442 | $36,295,853 | $38,645,060 |
| Net income from service to patientsunverified | $11,282,238 | $12,434,998 | $11,821,744 | $11,571,165 | $12,184,830 | $13,936,619 |
| Net incomeunverified | $12,080,598 | $12,925,825 | $11,919,000 | $11,755,009 | $12,425,315 | $13,936,619 |
| Cost of uncompensated careunverified | — | — | — | — | $-3,673 | — |
| Operating marginunverified | 25.0% | 25.5% | 25.2% | 25.2% | 25.1% | 26.5% |
| Overall cost-to-charge ratiounverified | 51.7% | 56.1% | 53.4% | 54.3% | 54.8% | 55.7% |
| Occupancy rateunverified | 79.4% | 76.7% | 74.6% | 69.2% | 68.3% | 69.7% |
| Average length of stayunverified | 14.2 | 13.1 | 12.9 | 12.2 | 11.1 | 11.2 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | -0.0% | — |