OCHSNER LSU HEALTH SHREVEPORT — financial and operating metrics

CCN 190098, SHREVEPORT, 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 availableunverified365323317273237243
Total bed days availableunverified133,370117,895115,70599,64587,02388,668
Total facility dischargesunverified23,93416,08912,78111,00311,45112,214
Total facility inpatient daysunverified104,30289,63586,05173,12772,76275,610
Total patient revenue (gross charges)unverified$1,292,901,023$1,411,726,263$1,539,829,593$1,785,244,871$2,354,487,589$2,388,543,993
Contractual allowances and discountsunverified$956,746,400$1,061,048,475$1,161,660,909$1,389,612,499$1,673,204,810$1,699,250,122
Net patient revenueunverified$336,154,623$350,677,788$378,168,684$395,632,372$681,282,779$689,293,871
Total operating expensesunverified$626,219,099$671,117,140$745,707,399$751,573,099$737,707,811$754,309,080
Net income from service to patientsunverified$-290,064,476$-320,439,352$-367,538,715$-355,940,727$-56,425,032$-65,015,209
Net incomeunverified$17,858,240$4,527,569$41,059,609$49,575,193$6,676,558$7,886,520
Cost of uncompensated careunverified$22,936,203$23,150,205$27,565,936$27,349,144$30,138,265$37,299,525
Total facility bad debt expenseunverified$16,504,539$16,169,084$14,904,574$21,838,421$18,900,209$37,808,304
Charity care charges and uninsured discountsunverified$39,018,281$41,656,338$52,414,120$57,663,605$101,385,866$110,727,965
Cost of charity careunverified$16,296,250$16,749,736$21,616,237$19,825,936$25,251,164$27,731,872
Charges for insured patients' liabilityunverified$55,642
Operating marginunverified-86.3%-91.4%-97.2%-90.0%-8.3%-9.4%
Overall cost-to-charge ratiounverified48.4%47.5%48.4%42.1%31.3%31.6%
Occupancy rateunverified78.2%76.0%74.4%73.4%83.6%85.3%
Average length of stayunverified4.45.66.76.66.46.2
Uncompensated care as % of operating expenseunverified3.7%3.4%3.7%3.6%4.1%4.9%
Charity care cost-to-charge ratiounverified41.8%40.2%41.2%34.4%24.9%25.0%
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