SAINT ROSE DOMINICAN HOSPITALS - SAN MARTIN CAMPUS — financial and operating metrics

CCN 290053, LAS VEGAS, 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 availableunverified130130130130124118
Total bed days availableunverified47,58047,45047,45047,45044,15043,070
Total facility dischargesunverified6,8916,1868,3457,7757,1086,837
Total facility inpatient daysunverified29,88732,70538,25633,12429,05927,533
Total patient revenue (gross charges)unverified$1,176,620,941$1,312,967,617$1,492,022,410$1,459,723,583$1,462,486,047$1,527,829,977
Contractual allowances and discountsunverified$1,017,266,863$1,131,206,012$1,289,256,176$1,280,211,455$1,280,001,791$1,338,113,073
Net patient revenueunverified$159,354,078$181,761,605$202,766,234$179,512,128$182,484,256$189,716,904
Total operating expensesunverified$188,032,345$204,410,933$219,600,654$212,876,940$219,144,399$224,316,662
Net income from service to patientsunverified$-28,678,267$-22,649,328$-16,834,420$-33,364,812$-36,660,143$-34,599,758
Net incomeunverified$49,243,635$-9,844,529$-6,185,994$-22,075,043$-25,496,848$-11,933,545
Cost of uncompensated careunverified$10,780,706$10,724,196$7,266,856$7,331,858$8,261,285$9,890,175
Total facility bad debt expenseunverified$22,891,220$17,264,918$18,796,584$22,364,544$19,313,778$20,011,287
Charity care charges and uninsured discountsunverified$41,227,938$49,598,972$41,117,590$36,466,356$49,409,457$65,551,779
Cost of charity careunverified$7,236,487$8,262,302$4,979,739$4,514,300$5,874,931$7,471,545
Operating marginunverified-18.0%-12.5%-8.3%-18.6%-20.1%-18.2%
Overall cost-to-charge ratiounverified16.0%15.6%14.7%14.6%15.0%14.7%
Occupancy rateunverified62.8%68.9%80.6%69.8%65.8%63.9%
Average length of stayunverified4.35.34.64.34.14.0
Uncompensated care as % of operating expenseunverified5.7%5.2%3.3%3.4%3.8%4.4%
Charity care cost-to-charge ratiounverified17.6%16.7%12.1%12.4%11.9%11.4%
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