| BRENTWOOD HOSPITAL | Hospital POS Number | 194020 |
| 1006 HIGHLAND AVENUE | Hospital Control | Proprietary - Corporation |
| SHREVEPORT , LA 71101 | Hospital Type | Psychiatric |
| CADO | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 243 | ||
| Cost Report 772656 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.9 | Patient Occupancy Percent | 75.2% | ||
| Days to Collect in AR | 123.1 Days | Avg Length of Stay (LOS) | 9.2 Days | ||
| Avg AP Payment Days | 18.7 Days | Medicare LOS | 12.0 Days | ||
| Days of Cash in Bank | -5.3 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $5,531,587 | Total Charges | $177,694,856 | ||
| Fixed Assets | $24,833,830 | Contract Allowance | $115,892,963; | 65.2% | |
| Other Assets | $27,754,459 | Operating Revenue | $61,801,893 | 34.8% | |
| Total Assets | $58,119,876 | Operating Expenses | $54,720,277 | 88.5% | |
| Current Liabilities | $2,909,161 | Operating Margin | $7,081,616 | 11.5% | |
| Long Term Liabilities | $2,250,039 | Other Income | $1,222,138 | 2.0% | |
| Total Equity | $52,960,676 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $58,119,876 | Net Profit or Loss | $8,303,754 | 13.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $35,005,135 | $150,015,350 | 0.2333 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,480,505 | 13 | Nursing Administration | $1,821,572 |
| 02,03 | Captial Related - Movable Equipment | $462,040 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $5,114,821 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $6,363,116 | 16 | Medical Records and Medical Library | $476,689 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,788,280 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $848,462 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,597,143 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $19,952,628 |