NORTH CADDO MEDICAL CENTER — financial and operating metrics

CCN 191304, VIVIAN, 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 availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified651598526411322267
Total facility inpatient daysunverified4,2373,4013,0572,6622,4862,069
Total patient revenue (gross charges)unverified$41,823,173$44,599,761$47,989,669$47,803,046$50,583,497$51,708,060
Contractual allowances and discountsunverified$19,928,952$20,638,476$23,326,919$23,714,309$25,198,704$24,508,557
Net patient revenueunverified$21,894,221$23,961,285$24,662,750$24,088,737$25,384,793$27,199,503
Total operating expensesunverified$26,000,959$27,309,210$28,821,433$33,928,360$35,505,245$39,712,508
Net income from service to patientsunverified$-4,106,738$-3,347,925$-4,158,683$-9,839,623$-10,120,452$-12,513,005
Net incomeunverified$2,235,786$12,003,232$4,517,273$453,033$3,894,191$627,773
Cost of uncompensated careunverified$960,359$860,170$1,446,614$725,699$1,327,308$1,397,367
Total facility bad debt expenseunverified$1,017,246$841,473$1,787,117$1,099,440$1,575,332$1,575,332
Charity care charges and uninsured discountsunverified$620,156$597,529$575,858$448,773$444,591$444,591
Cost of charity careunverified$372,108$362,017$355,323$293,349$309,784
Operating marginunverified-18.8%-14.0%-16.9%-40.8%-39.9%-46.0%
Overall cost-to-charge ratiounverified62.2%61.2%60.1%71.0%70.2%76.8%
Occupancy rateunverified46.3%37.3%33.5%29.2%27.2%22.7%
Average length of stayunverified6.55.75.86.57.77.7
Uncompensated care as % of operating expenseunverified3.7%3.1%5.0%2.1%3.7%3.5%
Charity care cost-to-charge ratiounverified60.0%60.6%61.7%66.0%69.7%
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