NORTH SHORE REHABILITATION HOSPITAL — financial and operating metrics

CCN 713025, LACOMBE, 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 availableunverified303030303030
Total bed days availableunverified10,26010,95010,95010,95010,98010,950
Total facility dischargesunverified488496558555601634
Total facility inpatient daysunverified6,8736,7847,8027,6497,9568,725
Total patient revenue (gross charges)unverified$21,204,526$25,644,457$34,627,405$43,184,841$56,727,724$78,271,702
Contractual allowances and discountsunverified$13,951,732$15,418,194$22,887,442$31,394,096$43,045,108$62,538,662
Net patient revenueunverified$7,252,794$10,226,263$11,739,963$11,790,745$13,682,616$15,733,040
Total operating expensesunverified$10,432,685$10,873,300$12,375,246$12,666,296$12,789,206$13,695,212
Net income from service to patientsunverified$-3,179,891$-647,037$-635,283$-875,551$893,410$2,037,828
Net incomeunverified$-3,128,982$-543,450$-549,196$-851,850$943,643$2,146,812
Operating marginunverified-43.8%-6.3%-5.4%-7.4%6.5%13.0%
Overall cost-to-charge ratiounverified49.2%42.4%35.7%29.3%22.5%17.5%
Occupancy rateunverified67.0%62.0%71.3%69.9%72.5%79.7%
Average length of stayunverified14.113.714.013.813.213.8
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