REBOUND BEHAVIORAL HEALTH — financial and operating metrics

CCN 424014, LANCASTER, 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 availableunverified636363636363
Total bed days availableunverified23,05822,99522,99522,99523,05822,995
Total facility dischargesunverified1,7592,2752,1752,4872,0801,846
Total facility inpatient daysunverified14,97816,75516,15818,60718,91517,391
Total patient revenue (gross charges)unverified$34,077,256$37,792,773$71,238,853$81,435,220$81,995,977$76,485,293
Contractual allowances and discountsunverified$22,803,418$26,077,882$59,963,241$67,460,895$67,501,017$63,529,839
Net patient revenueunverified$11,273,838$11,714,891$11,275,612$13,974,325$14,494,960$12,955,454
Total operating expensesunverified$11,904,636$12,751,533$13,528,029$14,978,673$15,907,646$15,935,510
Net income from service to patientsunverified$-630,798$-1,036,642$-2,252,417$-1,004,348$-1,412,686$-2,980,056
Net incomeunverified$-611,534$-1,031,481$-2,242,958$-988,210$-1,395,091$-2,972,691
Operating marginunverified-5.6%-8.8%-20.0%-7.2%-9.7%-23.0%
Overall cost-to-charge ratiounverified34.9%33.7%19.0%18.4%19.4%20.8%
Occupancy rateunverified65.0%72.9%70.3%80.9%82.0%75.6%
Average length of stayunverified8.57.47.47.59.19.4
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