ST CHARLES HOSPITAL — financial and operating metrics

CCN 330246, PORT JEFFERSON, NY · 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 availableunverified167167167167140141
Total bed days availableunverified61,12260,95560,95560,95551,24051,465
Total facility dischargesunverified8,4108,8068,0707,8098,3588,367
Total facility inpatient daysunverified43,40245,49142,28243,55546,68646,433
Total patient revenue (gross charges)unverified$849,700,955$960,515,045$916,799,065$978,769,828$1,083,420,197$1,233,191,795
Contractual allowances and discountsunverified$641,351,478$720,418,527$683,371,356$746,115,586$830,755,880$974,493,588
Net patient revenueunverified$208,349,477$240,096,518$233,427,709$232,654,242$252,664,317$258,698,207
Total operating expensesunverified$232,037,757$229,964,143$248,591,887$251,907,366$284,898,184$322,703,386
Net income from service to patientsunverified$-23,688,280$10,132,375$-15,164,178$-19,253,124$-32,233,867$-64,005,179
Net incomeunverified$6,045,000$17,228,000$-8,019,999$-8,729,000$-24,225,271$-12,720,091
Cost of uncompensated careunverified$3,578,234$2,904,234$2,649,758$3,425,833$3,352,958$3,850,577
Total facility bad debt expenseunverified$10,862,866$5,766,159$4,997,373$4,198,175$3,859,062$3,949,181
Charity care charges and uninsured discountsunverified$3,798,497$4,251,439$3,538,935$5,641,862$4,851,507$9,796,218
Cost of charity careunverified$977,607$1,684,707$1,438,935$2,484,925$2,532,011$3,002,228
Charges for insured patients' liabilityunverified$90,837
Operating marginunverified-11.4%4.2%-6.5%-8.3%-12.8%-24.7%
Overall cost-to-charge ratiounverified27.3%23.9%27.1%25.7%26.3%26.2%
Occupancy rateunverified71.0%74.6%69.4%71.5%91.1%90.2%
Average length of stayunverified5.25.25.25.65.65.5
Uncompensated care as % of operating expenseunverified1.5%1.3%1.1%1.4%1.2%1.2%
Charity care cost-to-charge ratiounverified25.7%39.6%40.7%44.0%52.2%30.6%
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