INTENSIVE SPECIALTY HOSPITAL — financial and operating metrics

CCN 192010, SHREVEPORT, 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 availableunverified196196196250205196
Total bed days availableunverified71,93271,54071,54085,58675,03071,540
Total facility dischargesunverified1,6431,5231,3881,5801,377993
Total facility inpatient daysunverified43,72044,38634,90337,49331,04824,237
Total patient revenue (gross charges)unverified$222,092,570$205,918,490$175,607,078$179,139,274$192,639,889$177,526,075
Contractual allowances and discountsunverified$160,018,083$146,173,842$120,426,715$124,318,811$141,534,451$127,427,762
Net patient revenueunverified$62,074,487$59,744,648$55,180,363$54,820,463$51,105,438$50,098,313
Total operating expensesunverified$61,256,370$64,661,057$58,158,822$61,214,386$70,050,865$58,896,311
Net income from service to patientsunverified$818,117$-4,916,409$-2,978,459$-6,393,923$-18,945,427$-8,797,998
Net incomeunverified$5,456,589$7,018,362$838,209$-1,357,598$-16,056,220$-4,914,841
Operating marginunverified1.3%-8.2%-5.4%-11.7%-37.1%-17.6%
Overall cost-to-charge ratiounverified27.6%31.4%33.1%34.2%36.4%33.2%
Occupancy rateunverified60.8%62.0%48.8%43.8%41.4%33.9%
Average length of stayunverified26.629.125.123.722.524.4
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