Hospital Profile -


Provider Information

STRATEGIC BEHAVIORAL CENTER-LELAND Hospital POS Number 344030
2050 MERCANTILE DRIVE Hospital Control Proprietary - Corporation
LELAND , NC 28451 Hospital Type Psychiatric
BRUNSWICK Medicare Utilization Full Util
Hospital Location is Urban
Total Cost Report Beds 40
Cost Report 775924 12/31/2023 for 365 Days Cost Report Status is Submitted Total POS Beds 0

Key Performance Indicators (KPI)

Financial KPI's Operating KPI's
Current Ratio 0.2 Patient Occupancy Percent 86.1%
Days to Collect in AR 152.7 Days Avg Length of Stay (LOS) 12.8 Days
Avg AP Payment Days 18.0 Days Medicare LOS 15.8 Days
Days of Cash in Bank -0.2 Days Employee Avg Hourly Wages $0.00

Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets $2,542,583 Total Charges $55,691,573
Fixed Assets $10,058,760 Contract Allowance $33,463,841; 60.1%
Other Assets $50,888 Operating Revenue $22,227,732 39.9%
Total Assets $12,652,231 Operating Expenses $21,781,105 98.0%
Current Liabilities $10,941,433 Operating Margin $446,627 2.0%
Long Term Liabilities $11,637 Other Income $530,554 2.4%
Total Equity $1,699,161 Other Expense $1 0.0%
Total Liabilities and Equity $12,652,231 Net Profit or Loss $977,180 4.4%

Cost to Charge - Worksheet B and C

Line Account Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care $10,735,191 $31,894,000 0.3366
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

General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures $404,647 13 Nursing Administration $151,709
02,03 Captial Related - Movable Equipment $191,706 14 Central Services and Supply $0
04 Employee Benefits $2,251,667 15 Pharmacy $0
05 Administrative and General $10,306,295 16 Medical Records and Medical Library $282,240
06 Maintenance and Repairs $0 17 Social Services $1,069,418
07 Operation of Plant $584,109 18 Other General Service Expense $0
08,09 Laundry, Linen and Housekeeping $267,990 19 Non Physician Anesthetist $0
10,11 Dietary and Cafeteria $789,209 20,21,22,23 Education Programs $0
Total General Service Cost Centers $16,298,990

Hospital Profile -