▸ Cost Report · Loading…
▸ Cost Report · CCN 194106 · FY 2024
COMPASS BEHAVIORAL HEALTH CNTR ALEXA
ALEXANDRIA, LA 71301 · Fiscal year ending 2024-12-31
Psychiatric436 beds⚠ Distress flagged
$9.8M
TOTAL REVENUES
$1.1M
NET INCOME
11.1%
OPERATING MARGIN
899
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.8M
- Total costs
- $9.5M
- Net income
- $1.1M
- Operating margin
- 11.1%
- Total charges
- $7.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $433K
- Total assets
- $3.6M
- Total liabilities
- $1.5M
- Fund balance
- $2.2M
02 — UTILIZATION
Utilization
- Total beds
- 36
- Bed days available
- 13,176
- Total inpatient days
- 7,104
- Medicare inpatient days
- 2,258
- Medicaid inpatient days
- 2,496
- Total outpatient visits
- —
- Total discharges
- 899
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 899 | $9.8M | $1.1M | 11.1% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — LA Psychiatric
41 hospitals filing FY2024
- Median operating margin
- 10.4%
- 25th percentile margin
- 4.5%
- 75th percentile margin
- 17.2%
- Median discharges
- 1,047
- Median net income
- $1.1M
- Median bed count
- 38