ST LOUIS FORENSIC TREATMENT CENTER — financial and operating metrics

CCN 264010, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified180230230255255255
Total bed days availableunverified65,88076,30076,30093,07593,33093,075
Total facility dischargesunverified373100911126
Total facility inpatient daysunverified65,41275,71273,99387,33291,49191,239
Total patient revenue (gross charges)unverified$42,298,926$51,094,758$54,392,091$68,713,739$81,922,364$88,345,656
Contractual allowances and discountsunverified$13,936,966$10,874,472$9,016,891$23,671,903$41,613,588$41,323,236
Net patient revenueunverified$28,361,960$40,220,286$45,375,200$45,041,836$40,308,776$47,022,420
Total operating expensesunverified$39,938,983$49,126,933$55,359,598$81,933,161$85,571,302$86,986,399
Net income from service to patientsunverified$-11,577,023$-8,906,647$-9,984,398$-36,891,325$-45,262,526$-39,963,979
Net incomeunverified$-10,766,932$-3,493,886$-15,749,286$-36,865,052$-45,248,171$-39,886,109
Operating marginunverified-40.8%-22.1%-22.0%-81.9%-112.3%-85.0%
Overall cost-to-charge ratiounverified94.4%96.1%101.8%119.2%104.5%98.5%
Occupancy rateunverified99.3%99.2%97.0%93.8%98.0%98.0%
Average length of stayunverified1,037740960817
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