▸ Cost Report · CCN 263030 · FY 2024
ST. LUKES REHAB HOSPITAL
CHESTERFIELD, MO 63017 · Fiscal year ending 2024-12-31
$21.1M
TOTAL REVENUES
$6.6M
NET INCOME
31.1%
OPERATING MARGIN
839
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $21.1M
- Total costs
- $14.8M
- Net income
- $6.6M
- Operating margin
- 31.1%
- Total charges
- $20.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $231K
- Total assets
- $20.6M
- Total liabilities
- $2.1M
- Fund balance
- $18.4M
02 — UTILIZATION
Utilization
- Total beds
- 35
- Bed days available
- 12,810
- Total inpatient days
- 10,081
- Medicare inpatient days
- 7,905
- Medicaid inpatient days
- 279
- Total outpatient visits
- —
- Total discharges
- 839
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 839 | $21.1M | $6.6M | 31.1% |
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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
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 (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 63017 | 100 | 1227 |
| 63017 | 85 | 976 |
| 63017 | 79 | 824 |
| 63017 | 73 | 863 |
| 63011 | 68 | 788 |
| 63021 | 68 | 746 |
| 63011 | 67 | 811 |
| 63011 | 66 | 731 |
| 63011 | 65 | 754 |
| 63017 | 56 | 622 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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