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▸ Cost Report · CCN 034020 · FY 2025
HAVEN BEHAVIORAL HOSIPITAL OF PHOENI
PHOENIX, AZ 85007-3913 · Fiscal year ending 2025-06-30
Psychiatric456 beds
$19.2M
TOTAL REVENUES
$4.1M
NET INCOME
21.3%
OPERATING MARGIN
1,843
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $19.2M
- Total costs
- $15.7M
- Net income
- $4.1M
- Operating margin
- 21.3%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $549K
- Total assets
- $12.8M
- Total liabilities
- $10.1M
- Fund balance
- $2.7M
02 — UTILIZATION
Utilization
- Total beds
- 56
- Bed days available
- 20,440
- Total inpatient days
- 20,173
- Medicare inpatient days
- 1,549
- Medicaid inpatient days
- 1
- Total outpatient visits
- —
- Total discharges
- 1,843
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,843 | $19.2M | $4.1M | 21.3% |
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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 →
04 — PEER BENCHMARK
Peer cohort — AZ Psychiatric
7 hospitals filing FY2025
- Median operating margin
- 9.2%
- 25th percentile margin
- 3.3%
- 75th percentile margin
- 18.7%
- Median discharges
- 3,652
- Median net income
- $2.9M
- Median bed count
- 106