NORTHSHORE EXTENDED CARE HOSPITAL — financial and operating metrics

CCN 192023, LACOMBE, LA · Medicare cost reports, FY2019–FY2024

Short reporting period. FY2019 (127 days), FY2021 (242 days), FY2024 (151 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2019
127d
FY2020FY2021
242d
FY2022FY2023FY2024
151d
Total facility beds availableunverified303030303030
Total bed days availableunverified3,81010,9507,26010,95010,9504,560
Total facility dischargesunverified4634924541629277
Total facility inpatient daysunverified96210,6886,22710,3577,0492,009
Total patient revenue (gross charges)unverified$3,947,044$40,348,597$28,796,032$38,500,800$32,827,625$11,144,089
Contractual allowances and discountsunverified$2,354,363$25,723,744$17,724,830$23,157,865$20,059,294$7,588,056
Net patient revenueunverified$1,592,681$14,624,853$11,071,202$15,342,935$12,768,331$3,556,033
Total operating expensesunverified$3,153,662$16,736,779$12,440,404$18,093,873$18,059,917$6,588,025
Net income from service to patientsunverified$-1,560,981$-2,111,926$-1,369,202$-2,750,938$-5,291,586$-3,031,992
Net incomeunverified$-811,710$-1,361,710$-1,182,445$-1,843,258$-3,219,531$-1,576,635
Operating marginunverified-98.0%-14.4%-12.4%-17.9%-41.4%-85.3%
Overall cost-to-charge ratiounverified79.9%41.5%43.2%47.0%55.0%59.1%
Occupancy rateunverified25.2%97.6%85.8%94.6%64.4%44.1%
Average length of stayunverified20.930.625.424.924.126.1
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