▸ Cost Report · CCN 330182 · FY 2024
ST. FRANCIS HOSPITAL
ROSLYN, NY 11576 · Fiscal year ending 2024-12-31
$913.7M
TOTAL REVENUES
$84.8M
NET INCOME
9.3%
OPERATING MARGIN
20,242
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $913.7M
- Total costs
- $968.6M
- Net income
- $84.8M
- Operating margin
- 9.3%
- Total charges
- $3.51B
- Medicare charges
- $1.41B
- Medicaid charges
- —
- Charity care charges
- $15.2M
- Uncompensated care
- $28.7M
- Bad debt
- −$128K
- Total assets
- $2.16B
- Total liabilities
- $767.3M
- Fund balance
- $1.40B
02 — UTILIZATION
Utilization
- Total beds
- 326
- Bed days available
- 119,316
- Total inpatient days
- 102,182
- Medicare inpatient days
- 58,602
- Medicaid inpatient days
- 1,280
- Total outpatient visits
- —
- Total discharges
- 20,242
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 20,242 | $913.7M | $84.8M | 9.3% |
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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 — NY Acute Care Hospitals
128 hospitals filing FY2024
- Median operating margin
- 2.4%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 7.1%
- Median discharges
- 9,267
- Median net income
- $4.8M
- Median bed count
- 202
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
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below 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 |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 695 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 644 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 571 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 483 | $18K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 368 | $30K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 367 | $44K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 353 | $44K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 329 | $18K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 318 | $30K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 282 | $18K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 11050 | 1,038 | 5194 |
| 11050 | 991 | 4919 |
| 11050 | 973 | 4969 |
| 11050 | 926 | 5246 |
| 11050 | 924 | 4898 |
| 11050 | 867 | 4646 |
| 11758 | 434 | 2124 |
| 11758 | 414 | 2472 |
| 11758 | 380 | 2190 |
| 11758 | 354 | 1774 |
CROSS-REFERENCE
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