GEORGETOWN BEHAVIORAL HEALTH INSTITUTE — financial and operating metrics

CCN 454129, GEORGETOWN, TX · 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 availableunverified118118118118118118
Total bed days availableunverified43,18843,07043,07043,07043,18843,070
Total facility dischargesunverified3,2853,2603,1633,9333,4873,100
Total facility inpatient daysunverified23,31025,20922,79527,90632,50435,355
Total patient revenue (gross charges)unverified$54,456,350$59,030,625$52,944,325$63,870,550$74,131,500$80,374,295
Contractual allowances and discountsunverified$38,846,541$41,023,786$35,883,243$43,045,021$49,854,795$54,172,654
Net patient revenueunverified$15,609,809$18,006,839$17,061,082$20,825,529$24,276,705$26,201,641
Total operating expensesunverified$18,403,704$19,866,027$20,116,855$23,662,687$26,407,085$27,907,081
Net income from service to patientsunverified$-2,793,895$-1,859,188$-3,055,773$-2,837,158$-2,130,380$-1,705,440
Net incomeunverified$-1,778,583$-864,004$-3,002,827$-2,007,953$-1,133,720$-834,204
Operating marginunverified-17.9%-10.3%-17.9%-13.6%-8.8%-6.5%
Overall cost-to-charge ratiounverified33.8%33.7%38.0%37.0%35.6%34.7%
Occupancy rateunverified54.0%58.5%52.9%64.8%75.3%82.1%
Average length of stayunverified7.17.77.27.19.311.4
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