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▸ Cost Report · CCN 192010 · FY 2025
INTENSIVE SPECIALTY HOSPITAL
SHREVEPORT, LA 71101 · Fiscal year ending 2025-08-31
Long-term4196 beds⚠ Distress flagged
$50.1M
TOTAL REVENUES
−$4.9M
NET INCOME
-9.8%
OPERATING MARGIN
993
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $50.1M
- Total costs
- $58.9M
- Net income
- −$4.9M
- Operating margin
- -9.8%
- Total charges
- $108.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $3.9M
- Total assets
- $6.9M
- Total liabilities
- $12.4M
- Fund balance
- −$5.5M
02 — UTILIZATION
Utilization
- Total beds
- 196
- Bed days available
- 71,540
- Total inpatient days
- 24,237
- Medicare inpatient days
- 14,229
- Medicaid inpatient days
- 5,420
- Total outpatient visits
- —
- Total discharges
- 993
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 993 | $50.1M | −$4.9M | -9.8% |
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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 →
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 Long-term
2 hospitals filing FY2025
- Median operating margin
- 0.4%
- 25th percentile margin
- -4.7%
- 75th percentile margin
- 5.5%
- Median discharges
- 667
- Median net income
- −$1.4M
- Median bed count
- 128