▸ Cost Report · CCN 260023 · FY 2025
MERCY HOSPITAL JEFFERSON
CRYSTAL CITY, MO 63019 · Fiscal year ending 2025-06-30
$281.1M
TOTAL REVENUES
$18.8M
NET INCOME
6.7%
OPERATING MARGIN
12,081
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $281.1M
- Total costs
- $265.9M
- Net income
- $18.8M
- Operating margin
- 6.7%
- Total charges
- $666.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $26.9M
- Uncompensated care
- $11.5M
- Bad debt
- $1K
- Total assets
- $237.2M
- Total liabilities
- $31.8M
- Fund balance
- $205.5M
02 — UTILIZATION
Utilization
- Total beds
- 188
- Bed days available
- 68,620
- Total inpatient days
- 47,440
- Medicare inpatient days
- 10,432
- Medicaid inpatient days
- 4,865
- Total outpatient visits
- —
- Total discharges
- 12,081
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 12,081 | $281.1M | $18.8M | 6.7% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MO Acute Care Hospitals
25 hospitals filing FY2025
- Median operating margin
- 6.4%
- 25th percentile margin
- -1.3%
- 75th percentile margin
- 12.0%
- Median discharges
- 8,385
- Median net income
- $18.8M
- Median bed count
- 199
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 272 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 249 | $14K |
| 885 | PSYCHOSES | 159 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 133 | $9K |
| 885 | PSYCHOSES | 132 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 127 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 75 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 74 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 65 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 58 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 63028 | 1,227 | 4813 |
| 63028 | 1,105 | 5985 |
| 63028 | 1,085 | 4631 |
| 63028 | 1,051 | 6097 |
| 63028 | 1,044 | 5678 |
| 63028 | 1,041 | 5462 |
| 63020 | 811 | 3184 |
| 63020 | 799 | 4239 |
| 63020 | 796 | 4344 |
| 63020 | 756 | 4097 |
CROSS-REFERENCE
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