LIGHTHOUSE BEHAVIORAL HEALTH HOSPITAL — financial and operating metrics

CCN 424002, CONWAY, SC · 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 availableunverified105105105105105105
Total bed days availableunverified38,43038,32538,32538,32538,43038,325
Total facility dischargesunverified3,4993,6032,9932,9273,0883,211
Total facility inpatient daysunverified27,10826,40322,46423,97525,41325,758
Total patient revenue (gross charges)unverified$59,595,800$58,093,650$49,961,300$53,584,250$56,809,650$61,762,410
Contractual allowances and discountsunverified$42,445,029$41,679,922$35,647,857$38,154,702$38,678,880$42,270,110
Net patient revenueunverified$17,150,771$16,413,728$14,313,443$15,429,548$18,130,770$19,492,300
Total operating expensesunverified$13,691,313$14,749,368$15,345,969$15,409,034$16,571,544$17,755,524
Net income from service to patientsunverified$3,459,458$1,664,360$-1,032,526$20,514$1,559,226$1,736,776
Net incomeunverified$4,214,815$1,708,067$-1,020,040$38,790$1,602,321$1,748,492
Operating marginunverified20.2%10.1%-7.2%0.1%8.6%8.9%
Overall cost-to-charge ratiounverified23.0%25.4%30.7%28.8%29.2%28.7%
Occupancy rateunverified70.5%68.9%58.6%62.6%66.1%67.2%
Average length of stayunverified7.77.37.58.28.28.0
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