ST. CHARLES HOSPITAL — financial and operating metrics

CCN 360081, OREGON, OH · Medicare cost reports, FY2017–FY2022

Short reporting period. FY2022 (58 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2017FY2018FY2019FY2020FY2021FY2022
58d
Total facility beds availableunverified125125136125125125
Total bed days availableunverified45,62545,62549,64045,75045,6257,375
Total facility dischargesunverified6,3536,6626,4445,4235,398787
Total facility inpatient daysunverified22,23722,58423,58921,50122,3953,950
Total patient revenue (gross charges)unverified$754,555,719$808,716,504$891,639,730$819,407,244$886,982,534$148,419,410
Contractual allowances and discountsunverified$614,226,586$668,861,376$751,983,001$681,981,335$739,756,078$123,460,216
Net patient revenueunverified$140,329,133$139,855,128$139,656,729$137,425,909$147,226,456$24,959,194
Total operating expensesunverified$139,325,643$140,190,056$140,580,184$143,078,285$153,219,766$27,434,861
Net income from service to patientsunverified$1,003,490$-334,928$-923,455$-5,652,376$-5,993,310$-2,475,667
Net incomeunverified$2,368,858$2,056,456$403,274$10,462,048$-4,606,581$-216,590
Cost of uncompensated careunverified$5,003,570$4,794,631$4,672,886$4,403,581$3,758,510$1,731,196
Total facility bad debt expenseunverified$19,137,513$13,939,820$16,031,960$14,447,523$12,434,807$1,472,943
Charity care charges and uninsured discountsunverified$3,832,555$11,395,984$12,098,046$8,980,516$8,385,617$1,522,807
Cost of charity careunverified$1,531,239$2,410,102$2,175,650$1,915,376$1,677,199$1,464,139
Operating marginunverified0.7%-0.2%-0.7%-4.1%-4.1%-9.9%
Overall cost-to-charge ratiounverified18.5%17.3%15.8%17.5%17.3%18.5%
Occupancy rateunverified48.7%49.5%47.5%47.0%49.1%53.6%
Average length of stayunverified3.53.43.74.04.15.0
Uncompensated care as % of operating expenseunverified3.6%3.4%3.3%3.1%2.5%6.3%
Charity care cost-to-charge ratiounverified40.0%21.1%18.0%21.3%20.0%96.1%
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