CCN 190313, NEW ORLEANS, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 60 | 60 | 60 | 40 | 40 | 40 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 1,593 | 1,532 | 1,164 | 1,031 | 866 | 928 |
| Total facility inpatient daysunverified | 6,426 | 6,637 | 5,818 | 3,594 | 2,636 | 2,953 |
| Total patient revenue (gross charges)unverified | $207,107,595 | $243,390,872 | $244,168,711 | $240,035,132 | $255,346,480 | $278,877,766 |
| Contractual allowances and discountsunverified | $134,916,223 | $167,972,544 | $166,525,240 | $154,437,407 | $168,595,604 | $206,717,977 |
| Net patient revenueunverified | $72,191,372 | $75,418,328 | $77,643,471 | $85,597,725 | $86,750,876 | $72,159,789 |
| Total operating expensesunverified | $83,569,207 | $86,662,777 | $100,698,111 | $92,635,036 | $88,145,666 | $80,910,965 |
| Net income from service to patientsunverified | $-11,377,835 | $-11,244,449 | $-23,054,640 | $-7,037,311 | $-1,394,790 | $-8,751,176 |
| Net incomeunverified | $4,188,057 | $-6,731,099 | $-6,515,966 | $-1,851,591 | $3,331,323 | $-4,375,935 |
| Cost of uncompensated careunverified | $4,421,842 | $3,367,387 | $4,417,411 | $4,235,502 | $5,548,032 | $5,962,767 |
| Total facility bad debt expenseunverified | $1,827,004 | $5,504,784 | $1,963,568 | $2,635,808 | $2,033,846 | $3,034,211 |
| Charity care charges and uninsured discountsunverified | $10,346,113 | $5,653,378 | $10,620,254 | $11,974,811 | $20,205,735 | $20,945,304 |
| Cost of charity careunverified | $3,883,252 | $1,961,178 | $3,821,453 | $3,508,228 | $5,075,209 | $5,399,819 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,023,453 | — |
| Operating marginunverified | -15.8% | -14.9% | -29.7% | -8.2% | -1.6% | -12.1% |
| Overall cost-to-charge ratiounverified | 40.4% | 35.6% | 41.2% | 38.6% | 34.5% | 29.0% |
| Occupancy rateunverified | 29.3% | 30.3% | 26.6% | 24.6% | 18.0% | 20.2% |
| Average length of stayunverified | 4.0 | 4.3 | 5.0 | 3.5 | 3.0 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 5.3% | 3.9% | 4.4% | 4.6% | 6.3% | 7.4% |
| Charity care cost-to-charge ratiounverified | 37.5% | 34.7% | 36.0% | 29.3% | 25.1% | 25.8% |