OCHSNER SCOTT REGIONAL — financial and operating metrics

CCN 251323, MORTON, MS · 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 availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified106112891038692
Total facility inpatient daysunverified2,5182,5462,2772,4862,2301,948
Total patient revenue (gross charges)unverified$23,047,639$25,816,715$25,790,483$26,170,594$25,234,203$23,015,994
Contractual allowances and discountsunverified$10,523,431$11,945,649$13,701,219$12,212,459$12,251,128$10,664,409
Net patient revenueunverified$12,524,208$13,871,066$12,089,264$13,958,135$12,983,075$12,351,585
Total operating expensesunverified$13,528,595$14,135,075$14,248,043$15,693,993$15,616,429$15,064,593
Net income from service to patientsunverified$-1,004,387$-264,009$-2,158,779$-1,735,858$-2,633,354$-2,713,008
Net incomeunverified$493,306$3,363,307$-1,242,914$-1,457,842$-1,431,750$-2,552,503
Cost of uncompensated careunverified$1,372,731$1,174,651$1,310,281$1,741,769$1,960,098$2,217,557
Total facility bad debt expenseunverified$264,963$1,019,806$1,174,861$1,708,639$2,009,080$2,113,479
Charity care charges and uninsured discountsunverified$1,926,687$1,169,302$979,345$1,215,821$1,174,644$1,286,249
Cost of charity careunverified$1,279,994$643,149$664,741$744,964$740,854$857,660
Charges for insured patients' liabilityunverified$21,262
Operating marginunverified-8.0%-1.9%-17.9%-12.4%-20.3%-22.0%
Overall cost-to-charge ratiounverified58.7%54.8%55.2%60.0%61.9%65.5%
Occupancy rateunverified27.5%27.9%25.0%27.2%24.4%21.3%
Average length of stayunverified23.822.725.624.125.921.2
Uncompensated care as % of operating expenseunverified10.1%8.3%9.2%11.1%12.6%14.7%
Charity care cost-to-charge ratiounverified66.4%55.0%67.9%61.3%63.1%66.7%
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