▸ Cost Report · Loading…
▸ Cost Report · CCN 034022 · FY 2024
ACADIA SONORA BEHAVIORAL HOSPITAL
TUSCON, AZ 85704 · Fiscal year ending 2024-12-31
Psychiatric4140 beds
$51.1M
TOTAL REVENUES
$10.5M
NET INCOME
20.6%
OPERATING MARGIN
3,760
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $51.1M
- Total costs
- $40.7M
- Net income
- $10.5M
- Operating margin
- 20.6%
- Total charges
- $11.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $34K
- Total assets
- $33.1M
- Total liabilities
- −$38.1M
- Fund balance
- $71.1M
02 — UTILIZATION
Utilization
- Total beds
- 140
- Bed days available
- 51,240
- Total inpatient days
- 48,453
- Medicare inpatient days
- 2,576
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 3,760
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,760 | $51.1M | $10.5M | 20.6% |
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 →
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