SPECIALTY HOSPITAL — financial and operating metrics

CCN 192016, MONROE, 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 availableunverified323232323232
Total bed days availableunverified11,71211,68011,68011,68011,71211,680
Total facility dischargesunverified322334310331391417
Total facility inpatient daysunverified8,6558,6437,9287,5138,8779,773
Total patient revenue (gross charges)unverified$31,502,246$29,988,152$27,445,835$26,573,002$32,386,132$37,238,323
Contractual allowances and discountsunverified$21,514,215$19,524,560$17,921,207$16,346,384$24,346,280$23,838,111
Net patient revenueunverified$9,988,031$10,463,592$9,524,628$10,226,618$8,039,852$13,400,212
Total operating expensesunverified$9,547,804$10,404,211$10,327,858$9,745,528$7,935,975$12,350,409
Net income from service to patientsunverified$440,227$59,381$-803,230$481,090$103,877$1,049,803
Net incomeunverified$440,709$59,381$-803,230$481,090$194,860$1,625,340
Operating marginunverified4.4%0.6%-8.4%4.7%1.3%7.8%
Overall cost-to-charge ratiounverified30.3%34.7%37.6%36.7%24.5%33.2%
Occupancy rateunverified73.9%74.0%67.9%64.3%75.8%83.7%
Average length of stayunverified26.925.925.622.722.723.4
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