HILL CREST BEHAVIORAL HEALTH SERVICES — financial and operating metrics

CCN 014000, BIRMINGHAM, AL · Medicare cost reports, FY2018–FY2023

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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MetricFY2018FY2019FY2020FY2021FY2023
Total facility beds availableunverified72787878103
Total bed days availableunverified26,28028,47028,54828,47037,595
Total facility dischargesunverified884963739495318
Total facility inpatient daysunverified23,18622,71223,16322,80425,446
Total patient revenue (gross charges)unverified$60,145,207$60,777,459$51,622,490$47,989,992$68,271,308
Contractual allowances and discountsunverified$35,245,285$36,748,277$31,138,871$27,846,818$46,612,201
Net patient revenueunverified$24,899,922$24,029,182$20,483,619$20,143,174$21,659,107
Total operating expensesunverified$25,493,209$24,292,817$19,330,724$20,189,894$20,476,525
Net income from service to patientsunverified$-593,287$-263,635$1,152,895$-46,720$1,182,582
Net incomeunverified$-382,540$-61,581$1,528,556$532,597$1,334,232
Operating marginunverified-2.4%-1.1%5.6%-0.2%5.5%
Overall cost-to-charge ratiounverified42.4%40.0%37.4%42.1%30.0%
Occupancy rateunverified88.2%79.8%81.1%80.1%67.7%
Average length of stayunverified26.223.631.346.180.0
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