OUR LADY OF THE LAKE REGIONAL MEDICAL CENTER — financial and operating metrics

CCN 190064, BATON ROUGE, 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 availableunverified957827777647647647
Total bed days availableunverified327,712282,944282,287236,155236,802236,155
Total facility dischargesunverified33,16629,16628,70329,57733,98435,603
Total facility inpatient daysunverified163,007173,030179,957159,801179,613186,529
Total patient revenue (gross charges)unverified$3,807,602,760$4,060,534,026$4,033,758,319$3,859,998,182$4,350,153,018$4,953,975,642
Contractual allowances and discountsunverified$2,667,283,627$2,815,921,359$2,699,298,022$2,552,692,283$2,901,210,941$3,367,672,597
Net patient revenueunverified$1,140,319,133$1,244,612,667$1,334,460,297$1,307,305,899$1,448,942,077$1,586,303,045
Total operating expensesunverified$1,192,705,476$1,572,081,631$1,758,759,256$1,344,333,813$1,436,814,597$1,469,343,072
Net income from service to patientsunverified$-52,386,343$-327,468,964$-424,298,959$-37,027,914$12,127,480$116,959,973
Net incomeunverified$72,487,950$522,781,393$-303,504,111$219,414,894$329,103,269$467,809,016
Cost of uncompensated careunverified$34,630,355$31,455,123$29,894,371$34,956,156$48,084,546$50,086,725
Total facility bad debt expenseunverified$110,152,684$80,427,145$63,312,257$82,314,311$84,709,759$60,884,888
Charity care charges and uninsured discountsunverified$26,799,521$43,614,485$51,436,331$49,667,876$92,357,897$130,006,862
Cost of charity careunverified$7,561,929$11,234,963$13,481,165$13,439,548$27,230,330$36,038,325
Charges for insured patients' liabilityunverified$10,594,886$20,462,807
Operating marginunverified-4.6%-26.3%-31.8%-2.8%0.8%7.4%
Overall cost-to-charge ratiounverified31.3%38.7%43.6%34.8%33.0%29.7%
Occupancy rateunverified49.7%61.2%63.7%67.7%75.8%79.0%
Average length of stayunverified4.95.96.35.45.35.2
Uncompensated care as % of operating expenseunverified2.9%2.0%1.7%2.6%3.3%3.4%
Charity care cost-to-charge ratiounverified28.2%25.8%26.2%27.1%29.5%27.7%
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