SAINT CAMILLUS MEDICAL CENTER — financial and operating metrics

CCN 670121, HURST, TX · Medicare cost reports, FY2017–FY2019

Short reporting period. FY2017 (206 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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MetricFY2017
206d
FY2018FY2019
Total facility beds availableunverified232323
Total bed days availableunverified4,7618,3958,395
Total facility dischargesunverified138139141
Total facility inpatient daysunverified396287288
Total patient revenue (gross charges)unverified$37,746,892$53,331,529$65,473,358
Contractual allowances and discountsunverified$28,757,393$34,545,833$47,159,477
Net patient revenueunverified$8,989,499$18,785,696$18,313,881
Total operating expensesunverified$13,154,733$20,926,965$25,145,699
Net income from service to patientsunverified$-4,165,234$-2,141,269$-6,831,818
Net incomeunverified$-4,115,554$-2,129,407$-6,746,646
Cost of uncompensated careunverified$80,063$90,668
Total facility bad debt expenseunverified$240,724$240,724
Operating marginunverified-46.3%-11.4%-37.3%
Overall cost-to-charge ratiounverified34.8%39.2%38.4%
Occupancy rateunverified8.3%3.4%3.4%
Average length of stayunverified2.92.12.0
Uncompensated care as % of operating expenseunverified0.6%0.4%
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