Astrelis
Psychiatric hospital · Oakland Park, FL

FORT LAUDERDALE BEHAVIORAL HEALTH CENTER

CCN 104026BROWARD CountyProprietaryUrban (USDA RUCC)182 bedsLatest FY 2024
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

A hospital in Oakland Park, FL. It ran an operating surplus of 19.5% in FY24 on $54.9M of operating revenue. It held 221 days of cash on hand (93rd percentile among Psychiatric hospitals on liquidity). Operating margin improved from 11.0% in FY20 to 19.5% in FY24, though it fell 0.7 points in the most recent year.

Operating margin · FY24
+19.5%
0.7 pts vs FY23
vs Psychiatric hospitals79th pctl of 437 (FY24)
Days cash on hand · FY24
221d
all sources
17.8 days vs FY23
vs Psychiatric hospitals93rd pctl of 376 (FY24)
Total operating revenue · FY24
$54.9M
2.0 $M vs FY23
vs Psychiatric hospitals85th pctl of 509 (FY24)
Total margin · incl. nonoperating · FY24
+19.6%
0.8 pts vs FY23
vs Psychiatric hospitals78th pctl of 434 (FY24)
One point of operating margin at FORT LAUDERDALE BEHAVIORAL HEALTH CENTER is about $549K per year (1% of FY24 total operating revenue).

Where FORT LAUDERDALE BEHAVIORAL sits among Psychiatric hospitals

Operating margin · FY24 pool · n = 437 of 610 filed

Each point is one Psychiatric hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Psychiatric hospital median is +4.8%. Descriptive context only, not a ranking.

-20%-10%0%+10%+20%Psychiatric hospital median +4.788257940327237%FORT LAUDERDALE +19.521817204007036%-20%0%+20%Psychiatric hospital median +4.788257940327237%FORT LAUDERDALE +19.521817204007036%
One psychiatric hospitalFORT LAUDERDALEPsychiatric hospital median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
+19.5% (FY24)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
+19.6% (FY24)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
221d (FY24)
Cash, investments & board-designated reserves ÷ daily operating expense (excl. depreciation)
HCRIS WS G / G-3
Current ratio
Not shown, balance sheet did not reconcile as filed
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
Not shown, balance sheet did not reconcile as filed
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not shown, balance sheet did not reconcile as filed
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY22FY23FY24
Patient revenue46,30852,68254,598
Other operating revenue189188256
Total operating revenue46,49752,87054,854
Total operating expenses38,53642,17444,145
Operating income7,96110,69710,708
Operating margin %+17.1%+20.2%+19.5%
Other non-operating, net9710069
Net income8,05810,79710,777
Net income %+17.3%+20.4%+19.6%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · FY20–21 may include COVID-era relief funding in nonoperating income

How it operates

quality & operational context · CMS public reporting

A 182-bed hospital at 73% occupancy 3% of patient revenue is outpatient.

The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Scale and flow
Occupancy
72.8%
Verified fact2024
HCRIS WS S-3
Average daily census
132.88
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
182
Verified fact2024
HCRIS WS S-3
Annual discharges
7,935
Verified fact2024
HCRIS WS S-3
Average length of stay
6.1d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
3.1%
Verified fact2024
HCRIS WS G-2 L28
How the care measures up
No public quality measures are reported for this facility in the current Care Compare refresh.

Trajectory

Cost-report basis · 5 reporting years
Operating margin
+11.0%+7.5%+17.1%+20.2%+19.5%FY20FY21FY22FY23FY24
Days cash on hand
446 days373 days270 days239 days221 daysFY20FY21FY22FY23FY24

The county this hospital serves

BROWARD County, FL · metro, 1M+ population
Median household income
$74.5K
vs $82.1K US
Poverty rate
12.2%
vs 12.5% US
Uninsured
13.3%
vs 8.6% US
Age 65+
17.6%
vs 16.8% US
Fair or poor health
19.6%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 6.7% of county personal income is Medicare/Medicaid medical benefits; 16.4% arrives as government transfers (BEA, 2022).
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