| APOLLO BEHAVIORAL HEALTH HOSPITAL, L L C | Hospital POS Number | 194105 |
| 9938 AIRLINE HWY | Hospital Control | Proprietary - Corporation |
| BATON ROUGE , LA 70816 | Hospital Type | Psychiatric |
| Medicare Utilization | Full Util | |
| Hospital Location is Urban | ||
| Total Cost Report Beds 24 | ||
| Cost Report 809286 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.9 | Patient Occupancy Percent | 94.9% | ||
| Days to Collect in AR | 18.0 Days | Avg Length of Stay (LOS) | 7.2 Days | ||
| Avg AP Payment Days | 0.3 Days | Medicare LOS | 10.3 Days | ||
| Days of Cash in Bank | 14.8 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $606,719 | Total Charges | $18,761,000 | ||
| Fixed Assets | $720 | Contract Allowance | $12,081,039; | 64.4% | |
| Other Assets | $376,000 | Operating Revenue | $6,679,961 | 35.6% | |
| Total Assets | $983,439 | Operating Expenses | $6,880,499 | 103.0% | |
| Current Liabilities | $155,000 | Operating Margin | ($200,538) | -3.0% | |
| Long Term Liabilities | $0 | Other Income | $695,688 | 10.4% | |
| Total Equity | $828,439 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $983,439 | Net Profit or Loss | $495,150 | 7.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,603,085 | $13,083,200 | 0.1990 |
| 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 | $225,135 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $133,007 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $403,288 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $904,944 | 16 | Medical Records and Medical Library | $104,916 |
| 06 | Maintenance and Repairs | $59,162 | 17 | Social Services | $475,326 |
| 07 | Operation of Plant | $177,387 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $23,910 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $177,071 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $2,684,146 |