COMPASS BEHAVIORAL CENTER OF HOUMA, LLC — financial and operating metrics

CCN 194109, HOUMA, 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 availableunverified202020203020
Total bed days availableunverified7,3207,3007,3007,30010,9807,300
Total facility dischargesunverified398369519691726748
Total facility inpatient daysunverified3,9883,0463,6994,8684,3444,831
Total patient revenue (gross charges)unverified$4,996,592$3,501,256$5,185,026$7,527,874$7,803,260$8,130,195
Contractual allowances and discountsunverified$1,450,302$1,103,936$1,511,310$2,291,907$2,817,266$3,542,849
Net patient revenueunverified$3,546,290$2,397,320$3,673,716$5,235,967$4,985,994$4,587,346
Total operating expensesunverified$3,216,764$3,020,190$3,802,497$4,847,871$4,748,408$5,511,640
Net income from service to patientsunverified$329,526$-622,870$-128,781$388,096$237,586$-924,294
Net incomeunverified$335,945$-591,829$-87,658$390,708$489,140$-482,683
Operating marginunverified9.3%-26.0%-3.5%7.4%4.8%-20.1%
Overall cost-to-charge ratiounverified64.4%86.3%73.3%64.4%60.9%67.8%
Occupancy rateunverified54.5%41.7%50.7%66.7%39.6%66.2%
Average length of stayunverified10.08.37.17.06.06.5
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