▸ Cost Report · CCN 263029 · FY 2024
MERCY REHABILITATION HOSPITAL - ST L
CHESTERFIELD, MO 63017 · Fiscal year ending 2024-12-31
$48.5M
TOTAL REVENUES
$12.4M
NET INCOME
25.6%
OPERATING MARGIN
2,034
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $48.5M
- Total costs
- $36.3M
- Net income
- $12.4M
- Operating margin
- 25.6%
- Total charges
- $39.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- −$4K
- Bad debt
- —
- Total assets
- $26.6M
- Total liabilities
- $15.9M
- Fund balance
- $10.7M
02 — UTILIZATION
Utilization
- Total beds
- 90
- Bed days available
- 32,940
- Total inpatient days
- 22,499
- Medicare inpatient days
- 12,647
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 2,034
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,034 | $48.5M | $12.4M | 25.6% |
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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 →
04 — PEER BENCHMARK
Peer cohort — MO
134 hospitals filing FY2024
- Median operating margin
- 2.2%
- 25th percentile margin
- -6.5%
- 75th percentile margin
- 12.0%
- Median discharges
- 1,659
- Median net income
- $1.3M
- Median bed count
- 60
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 63017 | 76 | 910 |
| 63017 | 70 | 879 |
| 63021 | 70 | 784 |
| 63011 | 70 | 865 |
| 63122 | 70 | 912 |
| 63011 | 68 | 1012 |
| 63011 | 67 | 731 |
| 63021 | 66 | 949 |
| 63017 | 66 | 814 |
| 63021 | 65 | 866 |
CROSS-REFERENCE
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