LADY OF THE SEA GENERAL HOSPITAL — financial and operating metrics

CCN 191325, CUT OFF, 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 availableunverified2323231010
Total bed days availableunverified8,4188,3958,395263,650
Total facility dischargesunverified36336236211124
Total facility inpatient daysunverified1,6721,46933423.0667
Total patient revenue (gross charges)unverified$53,324,204$55,109,032$33,051,337$36,749,687$42,034,648$51,532,085
Contractual allowances and discountsunverified$33,318,173$35,555,345$17,203,235$19,159,915$21,264,246$27,333,521
Net patient revenueunverified$20,006,031$19,553,687$15,848,102$17,589,772$20,770,402$24,198,564
Total operating expensesunverified$34,975,233$37,094,518$33,939,240$32,572,829$38,642,240$42,956,535
Net income from service to patientsunverified$-14,969,202$-17,540,831$-18,091,138$-14,983,057$-17,871,838$-18,757,971
Net incomeunverified$1,309,973$6,597,580$5,354,640$8,536,872$14,449,293$38,727,151
Cost of uncompensated careunverified$978,335$805,460$1,157,176$455,227$730,872$1,432,934
Total facility bad debt expenseunverified$1,681,637$1,316,636$1,573,267$632,251$1,031,904$2,218,864
Charity care charges and uninsured discountsunverified$303,362$272,390$78,329$96,762$87,126$116,900
Cost of charity careunverified$151,346$142,007$55,868$62,889$57,439$71,965
Operating marginunverified-74.8%-89.7%-114.2%-85.2%-86.0%-77.5%
Overall cost-to-charge ratiounverified65.6%67.3%102.7%88.6%91.9%83.4%
Occupancy rateunverified19.9%17.5%4.0%88.5%18.3%
Average length of stayunverified4.64.10.95.4
Uncompensated care as % of operating expenseunverified2.8%2.2%3.4%1.4%1.9%3.3%
Charity care cost-to-charge ratiounverified49.9%52.1%71.3%65.0%65.9%61.6%
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