CCN 480001, ST THOMAS, VI · 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 107 | 149 | 149 | 149 | 149 | 149 |
| Total bed days availableunverified | 39,162 | 54,385 | 54,385 | 54,385 | 54,534 | 54,385 |
| Total facility dischargesunverified | 3,009 | 2,878 | 2,448 | 2,801 | 2,534 | 2,645 |
| Total facility inpatient daysunverified | 17,368 | 18,682 | 17,454 | 22,618 | 19,844 | 19,424 |
| Total patient revenue (gross charges)unverified | $128,111,016 | $139,716,502 | $149,276,837 | $153,830,474 | $153,636,448 | $150,815,848 |
| Contractual allowances and discountsunverified | $67,081,792 | $90,996,500 | $69,005,147 | $80,027,521 | $74,820,701 | $79,405,997 |
| Net patient revenueunverified | $61,029,224 | $48,720,002 | $80,271,690 | $73,802,953 | $78,815,747 | $71,409,851 |
| Total operating expensesunverified | $89,051,372 | $90,973,954 | $133,515,898 | $121,275,532 | $114,497,477 | $112,878,840 |
| Net income from service to patientsunverified | $-28,022,148 | $-42,253,952 | $-53,244,208 | $-47,472,579 | $-35,681,730 | $-41,468,989 |
| Net incomeunverified | $2,412,610 | $4,240,533 | $-8,802,739 | $-10,990,236 | $167,055 | $20,842,171 |
| Cost of uncompensated careunverified | $8,940,292 | $5,488,416 | $1,220,588 | $10,785,681 | $6,704,096 | $9,724,869 |
| Total facility bad debt expenseunverified | $15,338,188 | $10,118,776 | $2,164,827 | $18,468,321 | $11,501,423 | $18,099,670 |
| Charity care charges and uninsured discountsunverified | $89,088 | $5,763 | — | — | — | — |
| Cost of charity careunverified | $51,628 | $3,127 | — | — | — | — |
| Operating marginunverified | -45.9% | -86.7% | -66.3% | -64.3% | -45.3% | -58.1% |
| Overall cost-to-charge ratiounverified | 69.5% | 65.1% | 89.4% | 78.8% | 74.5% | 74.8% |
| Occupancy rateunverified | 44.3% | 34.4% | 32.1% | 41.6% | 36.4% | 35.7% |
| Average length of stayunverified | 5.8 | 6.5 | 7.1 | 8.1 | 7.8 | 7.3 |
| Uncompensated care as % of operating expenseunverified | 10.0% | 6.0% | 0.9% | 8.9% | 5.9% | 8.6% |
| Charity care cost-to-charge ratiounverified | 58.0% | 54.3% | — | — | — | — |