▸ Cost Report · CCN 260104 · FY 2024
SSM HEALTH DEPAUL HOSPITAL
BRIDGETON, MO 63044 · Fiscal year ending 2024-12-31
$559.6M
TOTAL REVENUES
$19.3M
NET INCOME
3.5%
OPERATING MARGIN
18,303
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $559.6M
- Total costs
- $606.2M
- Net income
- $19.3M
- Operating margin
- 3.5%
- Total charges
- $1.37B
- Medicare charges
- $151.9M
- Medicaid charges
- —
- Charity care charges
- $37.9M
- Uncompensated care
- $19.4M
- Bad debt
- $48.5M
- Total assets
- $207.1M
- Total liabilities
- $33.0M
- Fund balance
- $174.1M
02 — UTILIZATION
Utilization
- Total beds
- 463
- Bed days available
- 169,458
- Total inpatient days
- 98,681
- Medicare inpatient days
- 17,183
- Medicaid inpatient days
- 10,867
- Total outpatient visits
- —
- Total discharges
- 18,303
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 18,303 | $559.6M | $19.3M | 3.5% |
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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
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04 — PEER BENCHMARK
Peer cohort — MO Acute Care Hospitals
63 hospitals filing FY2024
- Median operating margin
- 3.0%
- 25th percentile margin
- -2.0%
- 75th percentile margin
- 8.7%
- Median discharges
- 6,434
- Median net income
- $7.0M
- Median bed count
- 154
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
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 279 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 217 | $15K |
| 885 | PSYCHOSES | 178 | $14K |
| 885 | PSYCHOSES | 159 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 142 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 136 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 79 | $13K |
| 682 | RENAL FAILURE WITH MCC | 74 | $11K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 71 | $34K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 62 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 63031 | 1,143 | 5630 |
| 63031 | 1,048 | 5724 |
| 63031 | 985 | 6313 |
| 63031 | 942 | 5501 |
| 63031 | 936 | 5604 |
| 63031 | 864 | 5412 |
| 63033 | 796 | 3842 |
| 63033 | 761 | 4291 |
| 63033 | 738 | 4575 |
| 63114 | 729 | 3861 |
CROSS-REFERENCE
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