OCHSNER LSU HEALTH MONROE — financial and operating metrics

CCN 190011, MONROE, LA · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified919485848587
Total bed days availableunverified33,30634,31031,02530,66030,89331,422
Total facility dischargesunverified4,7703,7154,5215,0084,0684,196
Total facility inpatient daysunverified17,68820,17018,21619,43318,73618,492
Total patient revenue (gross charges)unverified$475,108,851$509,367,330$499,553,921$522,104,954$566,474,480$597,396,473
Contractual allowances and discountsunverified$390,278,655$416,650,615$419,030,838$437,027,228$436,225,321$471,340,101
Net patient revenueunverified$84,830,196$92,716,715$80,523,083$85,077,726$130,249,159$126,056,372
Total operating expensesunverified$131,414,323$144,862,249$164,032,726$170,492,677$155,794,620$168,671,303
Net income from service to patientsunverified$-46,584,127$-52,145,534$-83,509,643$-85,414,951$-25,545,461$-42,614,931
Net incomeunverified$15,407,424$16,547,602$-6,850,656$-37,586,242$-5,358,162$-23,334,015
Cost of uncompensated careunverified$7,167,416$5,453,848$5,937,881$6,223,415$7,781,137$9,390,351
Total facility bad debt expenseunverified$6,018,925$3,951,807$3,990,430$3,755,016$3,428,402$9,652,579
Charity care charges and uninsured discountsunverified$21,190,595$16,328,799$18,501,562$18,896,872$30,398,456$30,324,536
Cost of charity careunverified$5,546,941$4,327,181$4,814,969$5,138,683$6,927,140$7,097,136
Charges for insured patients' liabilityunverified$9,457
Operating marginunverified-54.9%-56.2%-103.7%-100.4%-19.6%-33.8%
Overall cost-to-charge ratiounverified27.7%28.4%32.8%32.7%27.5%28.2%
Occupancy rateunverified53.1%58.8%58.7%63.4%60.6%58.9%
Average length of stayunverified3.75.44.03.94.64.4
Uncompensated care as % of operating expenseunverified5.5%3.8%3.6%3.7%5.0%5.6%
Charity care cost-to-charge ratiounverified26.2%26.5%26.0%27.2%22.8%23.4%
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