▸ Cost Report · CCN 191303 · FY 2023
OUR LADY OF THE LAKE ASSUMPTION COM
NAPOLEONVILLE, LA 70390-2217 · Fiscal year ending 2023-08-02
$11.7M
TOTAL REVENUES
$3.6M
NET INCOME
30.8%
OPERATING MARGIN
1
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $11.7M
- Total costs
- $8.9M
- Net income
- $3.6M
- Operating margin
- 30.8%
- Total charges
- $7.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $286K
- Uncompensated care
- $490K
- Bad debt
- $32K
- Total assets
- $25.4M
- Total liabilities
- $3.0M
- Fund balance
- $22.4M
02 — UTILIZATION
Utilization
- Total beds
- 15
- Bed days available
- 5,475
- Total inpatient days
- 4
- Medicare inpatient days
- —
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1
- Total FTEs
- 38
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-08-02 | 1 | $11.7M | $3.6M | 30.8% |
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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 →
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
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 70390 | 25 | 90 |
| 70390 | 17 | 42 |
| 70341 | — | — |
| 70341 | — | — |
| 70393 | — | — |
| 78739 | — | — |
| 70339 | — | — |
| 70301 | — | — |
| 70372 | — | — |
| 70339 | — | — |
CROSS-REFERENCE
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