▸ Cost Report · CCN 360081 · FY 2022
ST. CHARLES HOSPITAL
OREGON, OH 43616 · Fiscal year ending 2022-02-28
$25.0M
TOTAL REVENUES
−$217K
NET INCOME
-0.9%
OPERATING MARGIN
787
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $25.0M
- Total costs
- $27.4M
- Net income
- −$217K
- Operating margin
- -0.9%
- Total charges
- $110.2M
- Medicare charges
- $15.2M
- Medicaid charges
- —
- Charity care charges
- $1.5M
- Uncompensated care
- $1.7M
- Bad debt
- $2.1M
- Total assets
- $89.0M
- Total liabilities
- $34.9M
- Fund balance
- $54.1M
02 — UTILIZATION
Utilization
- Total beds
- 125
- Bed days available
- 7,375
- Total inpatient days
- 3,950
- Medicare inpatient days
- 892
- Medicaid inpatient days
- 47
- Total outpatient visits
- —
- Total discharges
- 787
- Total FTEs
- 589
- Inpatient residents
- 10
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2022-02-28 | 787 | $25.0M | −$217K | -0.9% |
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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 — OH
232 hospitals filing FY2022
- Median operating margin
- 2.7%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 10.8%
- Median discharges
- 1,676
- Median net income
- $1.1M
- Median bed count
- 77
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 43616 | 849 | 3916 |
| 43605 | 821 | 3681 |
| 43616 | 819 | 3940 |
| 43605 | 780 | 3659 |
| 43616 | 698 | 3448 |
| 43605 | 687 | 3574 |
| 43605 | 665 | 3617 |
| 43616 | 642 | 3285 |
| 43430 | 168 | 728 |
| 43619 | 160 | 790 |
CROSS-REFERENCE
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