CCN 191322, KAPLAN, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 218 | 250 | 210 | 167 | 229 | 182 |
| Total facility inpatient daysunverified | 2,177 | 2,481 | 2,023 | 1,852 | 1,653 | 1,568 |
| Total patient revenue (gross charges)unverified | $30,519,992 | $39,437,212 | $37,503,097 | $40,765,908 | $44,085,497 | $42,575,382 |
| Contractual allowances and discountsunverified | $13,633,619 | $19,745,554 | $15,151,418 | $16,751,641 | $19,186,701 | $17,272,306 |
| Net patient revenueunverified | $16,886,373 | $19,691,658 | $22,351,679 | $24,014,267 | $24,898,796 | $25,303,076 |
| Total operating expensesunverified | $18,366,242 | $21,084,904 | $24,135,200 | $26,804,103 | $27,781,243 | $27,919,780 |
| Net income from service to patientsunverified | $-1,479,869 | $-1,393,246 | $-1,783,521 | $-2,789,836 | $-2,882,447 | $-2,616,704 |
| Net incomeunverified | $4,234,237 | $2,683,886 | $2,865,280 | $1,954,470 | $3,861,027 | $1,808,493 |
| Cost of uncompensated careunverified | $612,050 | $374,490 | $461,932 | $408,183 | $683,281 | $987,256 |
| Total facility bad debt expenseunverified | $1,048,280 | $679,183 | $694,485 | $567,788 | $538,111 | $946,679 |
| Charity care charges and uninsured discountsunverified | $15,567 | $14,251 | $16,218 | $176,529 | $699,326 | $777,064 |
| Cost of charity careunverified | $11,446 | $11,454 | $14,502 | $99,127 | $398,769 | $462,773 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $177,459 |
| Operating marginunverified | -8.8% | -7.1% | -8.0% | -11.6% | -11.6% | -10.3% |
| Overall cost-to-charge ratiounverified | 60.2% | 53.5% | 64.4% | 65.8% | 63.0% | 65.6% |
| Occupancy rateunverified | 23.8% | 27.2% | 22.2% | 20.3% | 18.1% | 17.2% |
| Average length of stayunverified | 10.0 | 9.9 | 9.6 | 11.1 | 7.2 | 8.6 |
| Uncompensated care as % of operating expenseunverified | 3.3% | 1.8% | 1.9% | 1.5% | 2.5% | 3.5% |
| Charity care cost-to-charge ratiounverified | 73.5% | 80.4% | 89.4% | 56.2% | 57.0% | 59.6% |