| BEACON BEHAVIORAL HOSPITAL- NEW ORLEANS, LLC | Hospital POS Number | 194084 |
| 14500 HAYNE BLVD 200 | Hospital Control | Proprietary - Corporation |
| NEW ORLEANS , LA 70128 | Hospital Type | Psychiatric |
| ORLEANS PARISH | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 34 | ||
| Cost Report 776239 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 5.4 | Patient Occupancy Percent | 94.4% | ||
| Days to Collect in AR | 151.8 Days | Avg Length of Stay (LOS) | 9.7 Days | ||
| Avg AP Payment Days | 6.4 Days | Medicare LOS | 9.4 Days | ||
| Days of Cash in Bank | 0.1 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $3,981,878 | Total Charges | $21,713,615 | ||
| Fixed Assets | $3,109,377 | Contract Allowance | $11,269,612; | 51.9% | |
| Other Assets | $494,499 | Operating Revenue | $10,444,003 | 48.1% | |
| Total Assets | $7,585,754 | Operating Expenses | $10,137,557 | 97.1% | |
| Current Liabilities | $739,632 | Operating Margin | $306,446 | 2.9% | |
| Long Term Liabilities | $2,090,044 | Other Income | $695,605 | 6.7% | |
| Total Equity | $4,756,078 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $7,585,754 | Net Profit or Loss | $1,002,051 | 9.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $9,730,238 | $17,163,365 | 0.5669 |
| 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 | $826,024 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $159,971 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $820,994 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,361,495 | 16 | Medical Records and Medical Library | $88,219 |
| 06 | Maintenance and Repairs | $128,313 | 17 | Social Services | $37,611 |
| 07 | Operation of Plant | $35,945 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $17,119 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $210,946 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $5,686,637 |