COMPASS BEHAVIORAL CENTER OF ALEXANDRIA, INC — financial and operating metrics

CCN 194106, ALEXANDRIA, 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 availableunverified363636363636
Total bed days availableunverified13,17613,14013,14013,14013,17613,140
Total facility dischargesunverified790743881894899707
Total facility inpatient daysunverified8,1027,4939,1678,8107,1046,970
Total patient revenue (gross charges)unverified$11,328,765$8,739,566$12,759,867$14,240,211$14,395,280$15,136,737
Contractual allowances and discountsunverified$3,448,548$2,516,098$3,407,508$4,202,018$4,581,110$5,845,913
Net patient revenueunverified$7,880,217$6,223,468$9,352,359$10,038,193$9,814,170$9,290,824
Total operating expensesunverified$7,313,059$6,727,978$8,506,973$9,998,612$9,510,243$11,203,260
Net income from service to patientsunverified$567,158$-504,510$845,386$39,581$303,927$-1,912,436
Net incomeunverified$796,890$-250,691$1,224,004$403,200$1,092,426$-1,032,256
Operating marginunverified7.2%-8.1%9.0%0.4%3.1%-20.6%
Overall cost-to-charge ratiounverified64.6%77.0%66.7%70.2%66.1%74.0%
Occupancy rateunverified61.5%57.0%69.8%67.0%53.9%53.0%
Average length of stayunverified10.310.110.49.97.99.9
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