| BATON ROUGE BEHAVIORAL HOSPITAL | Hospital POS Number | 194107 |
| 4040 NORTH BOULEVARD | Hospital Control | Proprietary - Corporation |
| BATON ROUGE , LA 70806 | Hospital Type | Psychiatric |
| Medicare Utilization | Full Util | |
| Hospital Location is Urban | ||
| Total Cost Report Beds 47 | ||
| Cost Report 769741 9/30/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.0 | Patient Occupancy Percent | 54.5% | ||
| Days to Collect in AR | 42.2 Days | Avg Length of Stay (LOS) | 7.2 Days | ||
| Avg AP Payment Days | 170.5 Days | Medicare LOS | 8.0 Days | ||
| Days of Cash in Bank | -3.6 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $590,768 | Total Charges | $14,307,105 | ||
| Fixed Assets | $354,313 | Contract Allowance | $9,253,690; | 64.7% | |
| Other Assets | $13,583 | Operating Revenue | $5,053,415 | 35.3% | |
| Total Assets | $958,664 | Operating Expenses | $7,219,604 | 142.9% | |
| Current Liabilities | $18,274,358 | Operating Margin | ($2,166,189) | -42.9% | |
| Long Term Liabilities | $0 | Other Income | $0 | 0.0% | |
| Total Equity | ($17,315,694) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $958,664 | Net Profit or Loss | ($2,166,189) | -42.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $6,317,024 | $14,018,092 | 0.4506 |
| 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 | $149,239 | 13 | Nursing Administration | $212,310 |
| 02,03 | Captial Related - Movable Equipment | $19,752 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $758,463 | 15 | Pharmacy | $112,940 |
| 05 | Administrative and General | $1,870,612 | 16 | Medical Records and Medical Library | $129,397 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $332,153 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $134,689 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $232,577 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $3,952,132 |