FORT LAUDERDALE BEHAVIORAL HEALTH CENTER — financial and operating metrics

CCN 104026, OAKLAND PARK, FL · Medicare cost reports, FY2020–FY2025

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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified182182182182182182
Total bed days availableunverified66,61266,43066,43066,43066,61266,430
Total facility dischargesunverified6,0737,8697,4137,1887,9358,439
Total facility inpatient daysunverified41,39145,52645,77148,82448,50152,389
Total patient revenue (gross charges)unverified$96,996,704$106,750,617$110,121,117$116,287,259$115,144,994$133,264,263
Contractual allowances and discountsunverified$68,333,152$74,763,867$63,812,757$63,605,612$60,547,139$71,044,440
Net patient revenueunverified$28,663,552$31,986,750$46,308,360$52,681,647$54,597,855$62,219,823
Total operating expensesunverified$25,663,516$29,728,928$38,535,857$42,173,456$44,145,042$47,682,696
Net income from service to patientsunverified$3,000,036$2,257,822$7,772,503$10,508,191$10,452,813$14,537,127
Net incomeunverified$3,726,493$2,483,533$8,057,921$10,797,098$10,776,632$14,883,221
Operating marginunverified10.5%7.1%16.8%19.9%19.1%23.4%
Overall cost-to-charge ratiounverified26.5%27.8%35.0%36.3%38.3%35.8%
Occupancy rateunverified62.1%68.5%68.9%73.5%72.8%78.9%
Average length of stayunverified6.85.86.26.86.16.2
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