OUR LADY OF THE LAKE SURGICAL HOSPITAL — financial and operating metrics

CCN 190270, SLIDELL, 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 availableunverified373737373737
Total bed days availableunverified13,54213,50513,50513,50513,54213,505
Total facility dischargesunverified1,0241,1861,149816618529
Total facility inpatient daysunverified2,3562,6872,4351,8551,8971,743
Total patient revenue (gross charges)unverified$125,832,960$157,061,871$161,319,186$172,025,748$210,240,187$212,790,432
Contractual allowances and discountsunverified$100,446,076$127,289,087$128,755,957$139,703,263$177,861,502$178,516,828
Net patient revenueunverified$25,386,884$29,772,784$32,563,229$32,322,485$32,378,685$34,273,604
Total operating expensesunverified$24,973,568$29,204,970$31,865,771$32,661,855$32,434,380$33,936,501
Net income from service to patientsunverified$413,316$567,814$697,458$-339,370$-55,695$337,103
Net incomeunverified$983,007$607,493$736,606$-261,651$168,883$663,083
Cost of uncompensated careunverified$184,369$106,015$109,903$73,485$155,752$174,810
Total facility bad debt expenseunverified$884,922$503,410$503,410$353,214$996,009$1,102,634
Operating marginunverified1.6%1.9%2.1%-1.0%-0.2%1.0%
Overall cost-to-charge ratiounverified19.8%18.6%19.8%19.0%15.4%15.9%
Occupancy rateunverified17.4%19.9%18.0%13.7%14.0%12.9%
Average length of stayunverified2.32.32.12.33.13.3
Uncompensated care as % of operating expenseunverified0.7%0.4%0.3%0.2%0.5%0.5%
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