CHI ST LUKES HEALTH MEMORIAL LIVINGSTON — financial and operating metrics

CCN 450395, LIVINGSTON, TX · 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 availableunverified525252386666
Total bed days availableunverified19,03218,98018,98013,87024,15624,090
Total facility dischargesunverified1,7871,5011,2811,4341,1361,639
Total facility inpatient daysunverified5,9615,9336,0805,1183,9985,157
Total patient revenue (gross charges)unverified$306,739,665$317,648,583$335,793,407$401,019,033$428,637,669$483,494,838
Contractual allowances and discountsunverified$259,108,479$267,864,492$285,938,290$349,244,747$377,035,368$425,257,275
Net patient revenueunverified$47,631,186$49,784,091$49,855,117$51,774,286$51,602,301$58,237,563
Total operating expensesunverified$47,128,146$52,123,107$52,298,956$51,678,619$51,804,638$59,699,377
Net income from service to patientsunverified$503,040$-2,339,016$-2,443,839$95,667$-202,337$-1,461,814
Net incomeunverified$3,091,793$687,110$-33,223$3,359,705$4,460,576$8,867,345
Cost of uncompensated careunverified$6,927,247$6,060,464$4,467,893$5,325,439$4,107,009$5,024,806
Total facility bad debt expenseunverified$12,888,847$11,852,771$9,214,835$6,436,115$9,427,403$11,053,381
Charity care charges and uninsured discountsunverified$37,437,704$30,524,980$25,927,328$37,964,353$31,075,686$36,536,509
Cost of charity careunverified$5,140,125$4,352,742$3,270,991$4,519,851$3,136,966$3,832,336
Charges for insured patients' liabilityunverified$1,505,012$111,135
Operating marginunverified1.1%-4.7%-4.9%0.2%-0.4%-2.5%
Overall cost-to-charge ratiounverified15.4%16.4%15.6%12.9%12.1%12.3%
Occupancy rateunverified31.3%31.3%32.0%36.9%16.6%21.4%
Average length of stayunverified3.34.04.73.63.53.1
Uncompensated care as % of operating expenseunverified14.7%11.6%8.5%10.3%7.9%8.4%
Charity care cost-to-charge ratiounverified13.7%14.3%12.6%11.9%10.1%10.5%
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