| OCHSNER LSU HEALTH SHREVEPORT-ST MARY MEDICAL CENT | Hospital POS Number | 190317 |
| 1 ST MARY PLACE | Hospital Control | Nonprofit - Other |
| SHREVEPORT , LA 71101 | Hospital Type | General Short Term |
| Medicare Utilization | Full Util | |
| Hospital Location is Urban | ||
| Total Cost Report Beds 67 | ||
| Cost Report 758909 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.1 | Patient Occupancy Percent | 62.8% | ||
| Days to Collect in AR | 558.7 Days | Avg Length of Stay (LOS) | 3.9 Days | ||
| Avg AP Payment Days | 353.8 Days | Medicare LOS | 2.0 Days | ||
| Days of Cash in Bank | 0.2 Days | Employee Avg Hourly Wages | $34.17 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $16,527,546 | Total Charges | $405,692,337 | ||
| Fixed Assets | $64,264,876 | Contract Allowance | $314,576,045; | 77.5% | |
| Other Assets | $696,133 | Operating Revenue | $91,116,292 | 22.5% | |
| Total Assets | $81,488,555 | Operating Expenses | $149,247,794 | 163.8% | |
| Current Liabilities | $147,348,891 | Operating Margin | ($58,131,502) | -63.8% | |
| Long Term Liabilities | $23,075 | Other Income | $24,970,227 | 27.4% | |
| Total Equity | ($65,883,411) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $81,488,555 | Net Profit or Loss | ($33,161,275) | -36.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $17,394,589 | $18,480,125 | 0.9413 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $11,761,211 | $44,292,247 | 0.2655 |
| 43 | Nursery | $2,246,806 | $6,992,205 | 0.3213 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $10,685,542 | $56,878,780 | 0.1879 |
| 51 | Recovery Room | $2,118,102 | $7,447,621 | 0.2844 |
| 52 | Labor and Delivery Room | $8,694,814 | $32,204,562 | 0.2700 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $13,586,531 | 13 | Nursing Administration | $2,540,365 |
| 02,03 | Captial Related - Movable Equipment | $372,977 | 14 | Central Services and Supply | $920,936 |
| 04 | Employee Benefits | $7,912,970 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $23,151,852 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $151,891 |
| 07 | Operation of Plant | $8,112,082 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $3,096,539 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,569,394 | 20,21,22,23 | Education Programs | $4,507,754 |
| Total General Service Cost Centers | $66,923,291 |