SAINT ROSE DOMINICAN HOSPITALS - SIENA CAMPUS — financial and operating metrics

CCN 290045, 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 availableunverified326326326326326366
Total bed days availableunverified119,316118,990118,990118,990119,316127,710
Total facility dischargesunverified19,06819,16619,21219,46620,89222,136
Total facility inpatient daysunverified93,80998,224105,03698,593108,301107,502
Total patient revenue (gross charges)unverified$3,302,506,316$3,584,298,565$3,796,523,809$4,109,597,187$4,471,367,810$4,621,185,491
Contractual allowances and discountsunverified$2,840,382,273$3,093,596,361$3,294,145,742$3,613,597,900$3,913,983,410$4,046,352,975
Net patient revenueunverified$462,124,043$490,702,204$502,378,067$495,999,287$557,384,400$574,832,516
Total operating expensesunverified$479,386,328$502,023,561$497,643,970$513,782,457$556,616,883$595,199,530
Net income from service to patientsunverified$-17,262,285$-11,321,357$4,734,097$-17,783,170$767,517$-20,367,014
Net incomeunverified$46,815,139$25,829,673$31,702,789$15,537,690$30,625,424$27,530,729
Cost of uncompensated careunverified$19,981,328$19,987,176$14,583,691$16,115,190$19,196,610$24,345,451
Total facility bad debt expenseunverified$48,702,771$39,084,251$45,248,269$50,799,222$46,400,320$50,612,982
Charity care charges and uninsured discountsunverified$74,587,868$98,906,520$78,429,079$87,884,957$125,660,474$170,902,222
Cost of charity careunverified$13,016,276$14,890,699$9,231,436$10,220,696$13,851,834$18,585,726
Operating marginunverified-3.7%-2.3%0.9%-3.6%0.1%-3.5%
Overall cost-to-charge ratiounverified14.5%14.0%13.1%12.5%12.4%12.9%
Occupancy rateunverified78.6%82.5%88.3%82.9%90.8%84.2%
Average length of stayunverified4.95.15.55.15.24.9
Uncompensated care as % of operating expenseunverified4.2%4.0%2.9%3.1%3.4%4.1%
Charity care cost-to-charge ratiounverified17.5%15.1%11.8%11.6%11.0%10.9%
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