| LOUISIANA BEHAVIORAL HEALTH | Hospital POS Number | 194116 |
| 9320 LINWOOD AVE | Hospital Control | Proprietary - Corporation |
| SHREVEPORT , LA 71106 | Hospital Type | Psychiatric |
| CADDO PARISH | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 89 | ||
| Cost Report 775710 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.0 | Patient Occupancy Percent | 79.0% | ||
| Days to Collect in AR | 31.2 Days | Avg Length of Stay (LOS) | 8.5 Days | ||
| Avg AP Payment Days | 20.1 Days | Medicare LOS | 11.5 Days | ||
| Days of Cash in Bank | 26.3 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $3,850,876 | Total Charges | $43,246,217 | ||
| Fixed Assets | $2,477,150 | Contract Allowance | $20,609,943; | 47.7% | |
| Other Assets | $16,326,995 | Operating Revenue | $22,636,274 | 52.3% | |
| Total Assets | $22,655,021 | Operating Expenses | $21,783,035 | 96.2% | |
| Current Liabilities | $1,904,962 | Operating Margin | $853,239 | 3.8% | |
| Long Term Liabilities | $15,599,230 | Other Income | $1,831,215 | 8.1% | |
| Total Equity | $5,150,829 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $22,655,021 | Net Profit or Loss | $2,684,454 | 11.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $15,954,802 | $32,622,351 | 0.4891 |
| 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 | $2,379,761 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $2,353,724 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $6,331,668 | 16 | Medical Records and Medical Library | $152,550 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $954,662 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $316,470 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $618,427 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $13,107,262 |