CCN 264012, SAINT 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 | 78 | 104 | 104 | 104 | 104 | 104 |
| Total bed days availableunverified | 32,180 | 35,117 | 37,960 | 37,960 | 38,064 | 37,960 |
| Total facility dischargesunverified | 2,659 | 3,113 | 3,140 | 3,586 | 3,669 | 3,621 |
| Total facility inpatient daysunverified | 25,703 | 30,148 | 30,327 | 32,976 | 31,843 | 32,640 |
| Total patient revenue (gross charges)unverified | $80,164,857 | $89,157,356 | $91,801,168 | $100,499,215 | $96,049,149 | $94,300,029 |
| Contractual allowances and discountsunverified | $51,870,464 | $51,736,308 | $54,209,630 | $64,825,413 | $63,280,160 | $60,025,607 |
| Net patient revenueunverified | $28,294,393 | $37,421,048 | $37,591,538 | $35,673,802 | $32,768,989 | $34,274,422 |
| Total operating expensesunverified | $31,150,512 | $32,082,922 | $36,902,630 | $34,400,248 | $35,409,930 | $37,769,514 |
| Net income from service to patientsunverified | $-2,856,119 | $5,338,126 | $688,908 | $1,273,554 | $-2,640,941 | $-3,495,092 |
| Net incomeunverified | $-1,223,531 | $5,467,889 | $837,444 | $1,621,852 | $-2,461,358 | $-3,394,818 |
| Operating marginunverified | -10.1% | 14.3% | 1.8% | 3.6% | -8.1% | -10.2% |
| Overall cost-to-charge ratiounverified | 38.9% | 36.0% | 40.2% | 34.2% | 36.9% | 40.1% |
| Occupancy rateunverified | 79.9% | 85.9% | 79.9% | 86.9% | 83.7% | 86.0% |
| Average length of stayunverified | 9.7 | 9.7 | 9.7 | 9.2 | 8.7 | 9.0 |