ST LUKE COMMUNITY HOSPITAL — financial and operating metrics

CCN 271325, RONAN, MT · 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 availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified688696696696526491
Total facility inpatient daysunverified3,8844,1043,5083,7213,2493,162
Total patient revenue (gross charges)unverified$56,738,350$61,020,382$61,950,540$65,109,480$63,356,594$67,887,474
Contractual allowances and discountsunverified$18,787,746$18,604,677$20,149,346$16,793,581$20,836,037$22,100,321
Net patient revenueunverified$37,950,604$42,415,705$41,801,194$48,315,899$42,520,557$45,787,153
Total operating expensesunverified$41,557,921$44,164,607$45,921,319$48,223,616$48,465,782$50,171,570
Net income from service to patientsunverified$-3,607,317$-1,748,902$-4,120,125$92,283$-5,945,225$-4,384,417
Net incomeunverified$6,122,064$9,081,703$-8,450,991$9,466,930$3,405,054$8,524,225
Cost of uncompensated careunverified$614,560$621,001$609,495$280,197$802,903$787,431
Total facility bad debt expenseunverified$399,426$468,035$547,266$42,059$436,833$228,206
Charity care charges and uninsured discountsunverified$453,432$390,772$309,248$329,451$596,166$661,307
Cost of charity careunverified$358,499$307,392$249,069$262,145$489,624$633,426
Operating marginunverified-9.5%-4.1%-9.9%0.2%-14.0%-9.6%
Overall cost-to-charge ratiounverified73.2%72.4%74.1%74.1%76.5%73.9%
Occupancy rateunverified42.4%45.0%38.4%40.8%35.5%34.7%
Average length of stayunverified5.65.95.05.36.26.4
Uncompensated care as % of operating expenseunverified1.5%1.4%1.3%0.6%1.7%1.6%
Charity care cost-to-charge ratiounverified79.1%78.7%80.5%79.6%82.1%95.8%
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