CCN 480002, ST CROIX, 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 | 77 | 77 | 77 | 66 | 54 | 54 |
| Total bed days availableunverified | 28,182 | 28,105 | 28,105 | 24,090 | 19,764 | 19,710 |
| Total facility dischargesunverified | 2,425 | 2,351 | 2,260 | 1,689 | 1,729 | 1,569 |
| Total facility inpatient daysunverified | 13,564 | 13,764 | 14,183 | 11,857 | 11,865 | 11,028 |
| Total patient revenue (gross charges)unverified | $110,063,057 | $117,174,072 | $110,573,755 | $132,191,632 | $138,585,573 | $103,270,691 |
| Contractual allowances and discountsunverified | $65,336,480 | $78,840,171 | $84,843,082 | $166,535,220 | $97,096,458 | $40,562,599 |
| Net patient revenueunverified | $44,726,577 | $38,333,901 | $25,730,673 | $-34,343,588 | $41,489,115 | $62,708,092 |
| Total operating expensesunverified | $105,102,962 | $76,641,020 | $58,581,690 | $-4,060,254 | $108,351,798 | $113,554,448 |
| Net income from service to patientsunverified | $-60,376,385 | $-38,307,119 | $-32,851,017 | $-30,283,334 | $-66,862,683 | $-50,846,356 |
| Net incomeunverified | $26,126,947 | $5,268,273 | $19,543,570 | $16,286,588 | $-17,793,100 | $-16,983,738 |
| Cost of uncompensated careunverified | $246,896 | $2,419,967 | $7,370,874 | $48,348,544 | — | $8,667,751 |
| Total facility bad debt expenseunverified | — | $4,466,270 | $11,148,188 | $92,317,455 | — | $12,954,238 |
| Charity care charges and uninsured discountsunverified | $439,757 | $362,471 | $665,965 | $10,843 | — | $418,372 |
| Cost of charity careunverified | $246,896 | $181,656 | $415,497 | $5,678 | — | $271,177 |
| Operating marginunverified | -135.0% | -99.9% | -127.7% | 88.2% | -161.2% | -81.1% |
| Overall cost-to-charge ratiounverified | 95.5% | 65.4% | 53.0% | -3.1% | 78.2% | 110.0% |
| Occupancy rateunverified | 48.1% | 49.0% | 50.5% | 49.2% | 60.0% | 56.0% |
| Average length of stayunverified | 5.6 | 5.9 | 6.3 | 7.0 | 6.9 | 7.0 |
| Uncompensated care as % of operating expenseunverified | 0.2% | 3.2% | 12.6% | -1190.8% | — | 7.6% |
| Charity care cost-to-charge ratiounverified | 56.1% | 50.1% | 62.4% | 52.4% | — | 64.8% |