COMPASS BEHAVIORAL CENTER OF LAFAYETTE — financial and operating metrics

CCN 194085, LAFAYETTE, 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 availableunverified342424242424
Total bed days availableunverified12,4448,7608,7608,7608,7848,760
Total facility dischargesunverified290425678921899899
Total facility inpatient daysunverified3,3324,2504,5636,2846,0555,948
Total patient revenue (gross charges)unverified$8,522,209$10,454,011$10,374,507$12,368,126$14,129,889$16,753,151
Contractual allowances and discountsunverified$3,059,898$4,179,236$3,642,170$4,553,050$4,738,803$6,661,518
Net patient revenueunverified$5,462,311$6,274,775$6,732,337$7,815,076$9,391,086$10,091,633
Total operating expensesunverified$5,372,558$6,280,590$6,890,144$8,223,733$8,063,302$9,625,205
Net income from service to patientsunverified$89,753$-5,815$-157,807$-408,657$1,327,784$466,428
Net incomeunverified$427,513$369,595$240,542$-131,244$1,924,257$1,743,464
Operating marginunverified1.6%-0.1%-2.3%-5.2%14.1%4.6%
Overall cost-to-charge ratiounverified63.0%60.1%66.4%66.5%57.1%57.5%
Occupancy rateunverified26.8%48.5%52.1%71.7%68.9%67.9%
Average length of stayunverified11.510.06.76.86.76.6
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