ALVARADO PARKWAY INSTITUTE BEHAVIORAL HEALTH SYSTE — financial and operating metrics

CCN 054075, LA MESA, CA · Medicare cost reports, FY2019–FY2024

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total facility beds availableunverified666666666666
Total bed days availableunverified24,09024,15624,09024,09024,09024,156
Total facility dischargesunverified2,2682,3842,1182,1652,0882,199
Total facility inpatient daysunverified21,56221,95019,79420,57922,14922,763
Total patient revenue (gross charges)unverified$94,436,209$92,930,507$94,747,425$97,773,768$104,038,011$108,288,219
Contractual allowances and discountsunverified$61,013,541$60,160,635$63,794,655$66,022,908$68,798,274$68,800,283
Net patient revenueunverified$33,422,668$32,769,872$30,952,770$31,750,860$35,239,737$39,487,936
Total operating expensesunverified$31,568,286$31,603,430$29,746,398$33,838,984$37,081,795$38,165,279
Net income from service to patientsunverified$1,854,382$1,166,442$1,206,372$-2,088,124$-1,842,058$1,322,657
Net incomeunverified$1,705,841$2,501,339$4,769,392$-1,637,775$-1,763,143$1,769,541
Operating marginunverified5.5%3.6%3.9%-6.6%-5.2%3.3%
Overall cost-to-charge ratiounverified33.4%34.0%31.4%34.6%35.6%35.2%
Occupancy rateunverified89.5%90.9%82.2%85.4%91.9%94.2%
Average length of stayunverified9.59.29.39.510.610.4
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