Astrelis
Psychiatric hospital · Lafayette, LA

COMPASS BEHAVIORAL CENTER OF LAFAYETTE

CCN 194085ProprietaryUrban (USDA RUCC)24 bedsLatest FY 2024
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
Financial anchor year: FY24. Margin and revenue are as filed for FY24. Days cash on hand is FY23, the most recent year that passed the display gate. Every tile below states its own fiscal year; nothing is carried forward or estimated.
The read

A hospital in Lafayette, LA. It ran an operating surplus of 14.1% in FY24 on $9.4M of operating revenue. It held 1 day of cash on hand in FY23, its most recent reported liquidity (54th percentile among Psychiatric hospitals on liquidity). Operating margin improved from 1.6% in FY20 to 14.1% in FY24.

Operating margin · FY24
+14.1%
vs Psychiatric hospitals70th pctl of 437 (FY24)
Days cash on hand · FY23
1d
all sources
vs Psychiatric hospitals54th pctl of 376 (FY24)
Total operating revenue · FY24
$9.4M
vs Psychiatric hospitals19th pctl of 509 (FY24)
Total margin · incl. nonoperating · FY24
+19.3%
vs Psychiatric hospitals78th pctl of 434 (FY24)
One point of operating margin at COMPASS BEHAVIORAL CENTER OF LAFAYETTE is about $94K per year (1% of FY24 total operating revenue).

Where COMPASS BEHAVIORAL CENTER 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%COMPASS BEHAVIORAL +14.14348992716896%-20%0%+20%Psychiatric hospital median +4.788257940327237%COMPASS BEHAVIORAL +14.14348992716896%
One psychiatric hospitalCOMPASS BEHAVIORALPsychiatric 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
+14.1% (FY24)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
+19.3% (FY24)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
1d (FY23)
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 revenue6,7327,8159,391
Other operating revenue411
Total operating revenue6,7367,8169,392
Total operating expenses6,8908,2248,063
Operating income(154)(408)1,328
Operating margin %-2.3%-5.2%+14.1%
Investment income201
Other non-operating, net393277595
Net income241(131)1,924
Net income %+3.4%-1.6%+19.3%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income

How it operates

quality & operational context · CMS public reporting

A 24-bed hospital at 69% occupancy 55% 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
68.9%
Verified fact2024
HCRIS WS S-3
Average daily census
16.59
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
24
Verified fact2024
HCRIS WS S-3
Annual discharges
899
Verified fact2024
HCRIS WS S-3
Average length of stay
6.7d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
55.3%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
59.90
Verified fact2024
HCRIS WS S-3 Pt II
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
+1.6%-0.1%-2.3%-5.2%+14.1%FY20FY21FY22FY23FY24
Days cash on hand
3 days1 day1 day1 dayFY20FY21FY22FY23FY24
FY24 days cash suppressed: out of display range.

The county this hospital serves

LAFAYETTE County, LA · metro, 250K–1M
Median household income
$67.7K
vs $82.1K US
Poverty rate
17.4%
vs 12.5% US
Uninsured
8.4%
vs 8.6% US
Age 65+
14.3%
vs 16.8% US
Fair or poor health
20.7%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 8.4% of county personal income is Medicare/Medicaid medical benefits; 18.8% arrives as government transfers (BEA, 2022).
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