THREE RIVERS BEHAVIORAL HEALTH — financial and operating metrics

CCN 424008, WEST COLUMBIA, 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 availableunverified122122122132132136
Total bed days availableunverified44,65244,53044,53048,18048,31249,640
Total facility dischargesunverified4,2263,8273,8294,5714,6934,699
Total facility inpatient daysunverified35,38333,16934,24437,36236,43236,610
Total patient revenue (gross charges)unverified$82,209,311$78,559,945$88,231,582$86,355,735$88,505,965
Contractual allowances and discountsunverified$61,257,655$58,809,376$66,484,876$61,550,913$62,219,416
Net patient revenueunverified$20,951,656$19,750,569$21,746,706$24,804,822$26,286,549
Total operating expensesunverified$17,844,208$18,241,497$25,137,348$20,797,424$22,215,588$23,969,988
Net income from service to patientsunverified$3,107,448$1,509,072$-25,137,348$949,282$2,589,234$2,316,561
Net incomeunverified$3,575,334$1,570,209$-25,137,348$960,589$2,602,528$2,331,543
Operating marginunverified14.8%7.6%4.4%10.4%8.8%
Overall cost-to-charge ratiounverified21.7%23.2%23.6%25.7%27.1%
Occupancy rateunverified79.2%74.5%76.9%77.5%75.4%73.8%
Average length of stayunverified8.48.78.98.27.87.8
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