SAINT ROSE DOMINICAN HOSPITALS - ROSE DE LIMA — financial and operating metrics

CCN 290012, HENDERSON, NV · 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 availableunverified101010101010
Total bed days availableunverified3,6603,6503,6503,6503,6603,650
Total facility dischargesunverified280182226171153215
Total facility inpatient daysunverified1,3501,2582,8681,521847769
Total patient revenue (gross charges)unverified$183,794,051$186,609,867$209,726,576$208,095,388$220,919,775$225,989,674
Contractual allowances and discountsunverified$159,394,792$164,617,446$179,736,566$186,329,601$194,332,274$192,774,124
Net patient revenueunverified$24,399,259$21,992,421$29,990,010$21,765,787$26,587,501$33,215,550
Total operating expensesunverified$29,478,190$31,047,375$27,910,762$31,626,987$31,633,506$31,877,369
Net income from service to patientsunverified$-5,078,931$-9,054,954$2,079,248$-9,861,200$-5,046,005$1,338,181
Net incomeunverified$-366,844$-2,683,632$5,891,844$-6,493,868$-1,381,150$5,722,907
Cost of uncompensated careunverified$4,824,950$3,309,731$2,661,880$3,009,940$2,832,103$3,164,937
Total facility bad debt expenseunverified$10,560,496$6,104,793$7,486,290$7,611,587$6,388,199$5,968,170
Charity care charges and uninsured discountsunverified$13,823,351$13,346,026$11,913,452$12,790,307$17,390,753$18,982,100
Cost of charity careunverified$2,733,360$2,327,439$1,630,414$1,864,639$2,059,046$2,406,901
Operating marginunverified-20.8%-41.2%6.9%-45.3%-19.0%4.0%
Overall cost-to-charge ratiounverified16.0%16.6%13.3%15.2%14.3%14.1%
Occupancy rateunverified36.9%34.5%78.6%41.7%23.1%21.1%
Average length of stayunverified4.86.912.78.95.53.6
Uncompensated care as % of operating expenseunverified16.4%10.7%9.5%9.5%9.0%9.9%
Charity care cost-to-charge ratiounverified19.8%17.4%13.7%14.6%11.8%12.7%
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