▸ Cost Report · CCN 264010 · FY 2025
ST. LOUIS FORENSIC TREATMENT CENTER
ST.LOUIS, MO 63119 · Fiscal year ending 2025-06-30
$47.0M
TOTAL REVENUES
−$39.9M
NET INCOME
-84.8%
OPERATING MARGIN
6
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $47.0M
- Total costs
- $87.0M
- Net income
- −$39.9M
- Operating margin
- -84.8%
- Total charges
- $11.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 255
- Bed days available
- 93,075
- Total inpatient days
- 91,239
- Medicare inpatient days
- 106
- Medicaid inpatient days
- 2,074
- Total outpatient visits
- —
- Total discharges
- 6
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 6 | $47.0M | −$39.9M | -84.8% |
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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 Psychiatric
7 hospitals filing FY2025
- Median operating margin
- -90.8%
- 25th percentile margin
- -170.7%
- 75th percentile margin
- -82.8%
- Median discharges
- 10
- Median net income
- −$45.4M
- Median bed count
- 182
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
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 63139 | — | — |
| 63108 | — | — |
| 63139 | — | — |
| 63139 | — | — |
| 11232 | — | — |
| 63033 | — | — |
| 63084 | — | — |
| 63139 | — | — |
| 65583 | — | — |
| 63033 | — | — |
CROSS-REFERENCE
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