| 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 58 | ||
| Cost Report 814432 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 7.7 | Patient Occupancy Percent | 72.2% | ||
| Days to Collect in AR | 246.7 Days | Avg Length of Stay (LOS) | 9.7 Days | ||
| Avg AP Payment Days | 9.1 Days | Medicare LOS | 10.9 Days | ||
| Days of Cash in Bank | 0.2 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $6,905,429 | Total Charges | $27,225,055 | ||
| Fixed Assets | $2,552,993 | Contract Allowance | $14,041,464; | 51.6% | |
| Other Assets | $430,750 | Operating Revenue | $13,183,591 | 48.4% | |
| Total Assets | $9,889,172 | Operating Expenses | $10,973,892 | 83.2% | |
| Current Liabilities | $892,252 | Operating Margin | $2,209,699 | 16.8% | |
| Long Term Liabilities | $1,487,214 | Other Income | $683,604 | 5.2% | |
| Total Equity | $7,509,706 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $9,889,172 | Net Profit or Loss | $2,893,303 | 21.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $11,988,050 | $22,384,405 | 0.5356 |
| 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 | $899,672 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $190,401 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $852,463 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $4,677,946 | 16 | Medical Records and Medical Library | $108,381 |
| 06 | Maintenance and Repairs | $117,448 | 17 | Social Services | $27,471 |
| 07 | Operation of Plant | $37,080 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $20,247 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $340,063 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $7,271,172 |