CHILDRENS HOSPITAL — financial and operating metrics

CCN 193300, NEW ORLEANS, 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 availableunverified190189189199199204
Total bed days availableunverified69,54068,98568,98572,63572,83475,851
Total facility dischargesunverified4,7385,3005,9275,5795,5795,233
Total facility inpatient daysunverified35,99842,99447,21944,30444,05046,229
Total patient revenue (gross charges)unverified$1,164,467,230$1,534,712,662$1,664,339,676$1,694,993,284$1,793,869,291$1,951,740,204
Contractual allowances and discountsunverified$805,734,722$1,136,248,794$1,140,986,665$1,060,507,363$1,152,656,254$1,264,420,754
Net patient revenueunverified$358,732,508$398,463,868$523,353,011$634,485,921$641,213,037$687,319,450
Total operating expensesunverified$372,612,276$424,714,222$488,378,084$521,317,503$543,211,034$597,804,716
Net income from service to patientsunverified$-13,879,768$-26,250,354$34,974,927$113,168,418$98,002,003$89,514,734
Net incomeunverified$169,837,639$110,609,065$-153,249,869$267,598,885$205,780,462$270,573,709
Operating marginunverified-3.9%-6.6%6.7%17.8%15.3%13.0%
Overall cost-to-charge ratiounverified32.0%27.7%29.3%30.8%30.3%30.6%
Occupancy rateunverified51.8%62.3%68.4%61.0%60.5%60.9%
Average length of stayunverified7.68.18.07.97.98.8
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