▸ Cost Report · CCN 260210 · FY 2022
ST. ALEXIUS HOSPITAL
ST. LOUIS, MO 63118-4601 · Fiscal year ending 2022-12-31
$45.4M
TOTAL REVENUES
−$14.6M
NET INCOME
-32.0%
OPERATING MARGIN
2,143
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $45.4M
- Total costs
- $63.1M
- Net income
- −$14.6M
- Operating margin
- -32.0%
- Total charges
- $125.2M
- Medicare charges
- $23.0M
- Medicaid charges
- —
- Charity care charges
- $3.5M
- Uncompensated care
- $131K
- Bad debt
- $67K
- Total assets
- $32.7M
- Total liabilities
- $62.1M
- Fund balance
- −$29.4M
02 — UTILIZATION
Utilization
- Total beds
- 147
- Bed days available
- 53,655
- Total inpatient days
- 10,284
- Medicare inpatient days
- 2,561
- Medicaid inpatient days
- 3,289
- Total outpatient visits
- —
- Total discharges
- 2,143
- Total FTEs
- 345
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2022-12-31 | 2,143 | $45.4M | −$14.6M | -32.0% |
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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
135 hospitals filing FY2022
- Median operating margin
- 1.8%
- 25th percentile margin
- -7.0%
- 75th percentile margin
- 9.5%
- Median discharges
- 1,790
- Median net income
- $786K
- Median bed count
- 67
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 885 | PSYCHOSES | 118 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 63118 | 118 | 653 |
| 63111 | 99 | 764 |
| 63111 | 86 | 566 |
| 63118 | 85 | 430 |
| 63111 | 80 | 470 |
| 63111 | 63 | 507 |
| 63118 | 58 | 247 |
| 63136 | 56 | 477 |
| 63116 | 51 | 363 |
| 63118 | 47 | 280 |
CROSS-REFERENCE
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