OCHSNER LSU HEALTH SHREVEPORT-ST MARY MEDICAL CENT — financial and operating metrics

CCN 190317, SHREVEPORT, LA · Medicare cost reports, FY2021–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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MetricFY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified110120118110109
Total bed days availableunverified47,19043,80043,07040,40939,690
Total facility dischargesunverified3,8906,1906,8564,7764,793
Total facility inpatient daysunverified27,16425,67227,04424,78322,820
Total patient revenue (gross charges)unverified$184,876,869$232,317,165$405,692,337$585,423,378$592,760,292
Contractual allowances and discountsunverified$137,626,928$169,391,986$314,576,045$432,424,690$411,474,916
Net patient revenueunverified$47,249,941$62,925,179$91,116,292$152,998,688$181,285,376
Total operating expensesunverified$87,417,952$121,684,857$149,247,794$146,907,199$171,614,802
Net income from service to patientsunverified$-40,168,011$-58,759,678$-58,131,502$6,091,489$9,670,574
Net incomeunverified$-11,561,083$-21,190,552$-33,161,275$9,286,888$12,224,677
Cost of uncompensated careunverified$891,773$1,964,028$2,570,905$3,059,289$4,409,318
Total facility bad debt expenseunverified$554,929$1,262,054$2,866,021$3,524,148$6,487,217
Charity care charges and uninsured discountsunverified$1,686,014$3,353,921$5,561,485$10,112,492$11,683,220
Cost of charity careunverified$672,706$1,431,463$1,713,014$2,259,358$2,854,775
Operating marginunverified-85.0%-93.4%-63.8%4.0%5.3%
Overall cost-to-charge ratiounverified47.3%52.4%36.8%25.1%29.0%
Occupancy rateunverified57.6%58.6%62.8%61.3%57.5%
Average length of stayunverified7.04.13.95.24.8
Uncompensated care as % of operating expenseunverified1.0%1.6%1.7%2.1%2.6%
Charity care cost-to-charge ratiounverified39.9%42.7%30.8%22.3%24.4%
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