▸ Cost Report · CCN 034013 · FY 2024
ST. LUKES BEHAVIORAL HEALTH CENTER
PHOENIX, AZ 85006 · Fiscal year ending 2024-05-31
$34.7M
TOTAL REVENUES
−$14.6M
NET INCOME
-42.0%
OPERATING MARGIN
3,655
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $34.7M
- Total costs
- $49.3M
- Net income
- −$14.6M
- Operating margin
- -42.0%
- Total charges
- $42.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2K
- Total assets
- $27.4M
- Total liabilities
- −$39.9M
- Fund balance
- $67.3M
02 — UTILIZATION
Utilization
- Total beds
- 127
- Bed days available
- 46,482
- Total inpatient days
- 36,844
- Medicare inpatient days
- 2,292
- Medicaid inpatient days
- 13,691
- Total outpatient visits
- —
- Total discharges
- 3,655
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-05-31 | 3,655 | $34.7M | −$14.6M | -42.0% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — AZ Psychiatric
18 hospitals filing FY2024
- Median operating margin
- 3.8%
- 25th percentile margin
- -6.0%
- 75th percentile margin
- 10.8%
- Median discharges
- 3,655
- Median net income
- $940K
- Median bed count
- 111
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 85001 | 69 | 556 |
| 85001 | 64 | 583 |
| 85001 | 59 | 580 |
| 85004 | 53 | 844 |
| 85001 | 51 | 518 |
| 85001 | 44 | 469 |
| 85004 | 39 | 635 |
| 85004 | 39 | 646 |
| 85004 | 35 | 495 |
| 85007 | 34 | 319 |
CROSS-REFERENCE
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