| BRENTWOOD BEHAVIORAL HEALTHCARE OF MS | Hospital POS Number | 254007 |
| 3531 EAST LAKELAND DRIVE | Hospital Control | Proprietary - Corporation |
| JACKSON , MS 39208 | Hospital Type | Psychiatric |
| RANKIN | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 105 | ||
| Cost Report 775567 12/31/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.3 | Patient Occupancy Percent | 46.4% | ||
| Days to Collect in AR | 87.3 Days | Avg Length of Stay (LOS) | 9.3 Days | ||
| Avg AP Payment Days | 40.7 Days | Medicare LOS | 13.6 Days | ||
| Days of Cash in Bank | -2.5 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $7,367,481 | Total Charges | $38,918,813 | ||
| Fixed Assets | $9,138,293 | Contract Allowance | $8,112,192; | 20.8% | |
| Other Assets | $38,458,123 | Operating Revenue | $30,806,621 | 79.2% | |
| Total Assets | $54,963,897 | Operating Expenses | $26,229,984 | 85.1% | |
| Current Liabilities | $25,719,360 | Operating Margin | $4,576,637 | 14.9% | |
| Long Term Liabilities | $0 | Other Income | $722,170 | 2.3% | |
| Total Equity | $29,244,537 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $54,963,897 | Net Profit or Loss | $5,298,807 | 17.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $13,425,115 | $32,522,949 | 0.4128 |
| 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 | $1,136,277 | 13 | Nursing Administration | $835,925 |
| 02,03 | Captial Related - Movable Equipment | $273,196 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $2,337,826 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $4,397,150 | 16 | Medical Records and Medical Library | $190,023 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,156,770 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $451,040 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $685,419 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $11,463,626 |