▸ Cost Report · CCN 330246 · FY 2024
ST CHARLES HOSPITAL
PORT JEFFERESON, NY 11777 · Fiscal year ending 2024-12-31
$252.7M
TOTAL REVENUES
−$24.2M
NET INCOME
-9.6%
OPERATING MARGIN
8,358
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $252.7M
- Total costs
- $284.9M
- Net income
- −$24.2M
- Operating margin
- -9.6%
- Total charges
- $670.1M
- Medicare charges
- $161.8M
- Medicaid charges
- —
- Charity care charges
- $4.9M
- Uncompensated care
- $39.1M
- Bad debt
- —
- Total assets
- $163.1M
- Total liabilities
- $205.4M
- Fund balance
- −$42.3M
02 — UTILIZATION
Utilization
- Total beds
- 140
- Bed days available
- 51,240
- Total inpatient days
- 47,104
- Medicare inpatient days
- 12,436
- Medicaid inpatient days
- 3,720
- Total outpatient visits
- —
- Total discharges
- 8,358
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 8,358 | $252.7M | −$24.2M | -9.6% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.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
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 195 | $20K |
| 895 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITH REHABILITATION THERAP… | 145 | $14K |
| 895 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITH REHABILITATION THERAP… | 136 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 129 | $17K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 76 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 62 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 58 | $12K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 54 | $7K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 51 | $11K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 51 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 11776 | 410 | 2337 |
| 11776 | 349 | 2433 |
| 11776 | 340 | 1729 |
| 11727 | 317 | 1937 |
| 11776 | 300 | 1982 |
| 11776 | 297 | 1800 |
| 11727 | 293 | 1759 |
| 11961 | 261 | 1577 |
| 11727 | 259 | 1636 |
| 11727 | 247 | 1299 |
CROSS-REFERENCE
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