▸ Cost Report · CCN 190204 · FY 2023
OCHSNER MEDICAL CENTER -NORTHSHORE
SLIDELL, LA 70461 · Fiscal year ending 2023-06-30
$107.3M
TOTAL REVENUES
$210K
NET INCOME
0.2%
OPERATING MARGIN
2,845
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $107.3M
- Total costs
- $113.4M
- Net income
- $210K
- Operating margin
- 0.2%
- Total charges
- $452.8M
- Medicare charges
- $11.6M
- Medicaid charges
- $23K
- Charity care charges
- $7.0M
- Uncompensated care
- $4.5M
- Bad debt
- $6.3M
- Total assets
- $53.6M
- Total liabilities
- −$36.1M
- Fund balance
- $89.6M
02 — UTILIZATION
Utilization
- Total beds
- 150
- Bed days available
- 51,081
- Total inpatient days
- 11,780
- Medicare inpatient days
- 2,732
- Medicaid inpatient days
- 128
- Total outpatient visits
- —
- Total discharges
- 2,845
- Total FTEs
- 145
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-06-30 | 2,845 | $107.3M | $210K | 0.2% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — LA
209 hospitals filing FY2023
- Median operating margin
- 5.9%
- 25th percentile margin
- -2.1%
- 75th percentile margin
- 15.8%
- Median discharges
- 609
- Median net income
- $979K
- Median bed count
- 36
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 16 | $11K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 14 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 11 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 70458 | 525 | 2657 |
| 70458 | 494 | 2629 |
| 70458 | 447 | 2223 |
| 70458 | 418 | 2083 |
| 70461 | 414 | 1947 |
| 70461 | 403 | 1939 |
| 70461 | 321 | 1675 |
| 70461 | 320 | 1652 |
| 70460 | 315 | 1481 |
| 70452 | 297 | 1394 |
CROSS-REFERENCE
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