BEACON BEHAVIORAL HOSPITAL - NORTHSHORE, LLC — financial and operating metrics

CCN 194080, LACOMBE, LA · 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 availableunverified222222222222
Total bed days availableunverified8,0528,0308,0308,0308,0528,030
Total facility dischargesunverified530515601603625617
Total facility inpatient daysunverified5,3475,3915,1606,3226,3156,605
Total patient revenue (gross charges)unverified$8,785,435$8,851,750$8,702,000$11,017,650$10,899,028$11,535,294
Contractual allowances and discountsunverified$4,598,871$4,196,868$4,288,174$5,463,408$5,389,792$5,367,527
Net patient revenueunverified$4,186,564$4,654,882$4,413,826$5,554,242$5,509,236$6,167,767
Total operating expensesunverified$4,732,984$4,158,699$4,798,158$5,114,474$5,066,297$5,312,679
Net income from service to patientsunverified$-546,420$496,183$-384,332$439,768$442,939$855,088
Net incomeunverified$-59,617$496,183$-342,166$522,486$524,556$1,025,461
Operating marginunverified-13.1%10.7%-8.7%7.9%8.0%13.9%
Overall cost-to-charge ratiounverified53.9%47.0%55.1%46.4%46.5%46.1%
Occupancy rateunverified66.4%67.1%64.3%78.7%78.4%82.3%
Average length of stayunverified10.110.58.610.510.110.7
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