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▸ Cost Report · CCN 034023 · FY 2024
THE GUIDANCE CENTER INC.
FLAGSTAFF, AZ 86004 · Fiscal year ending 2024-09-30
Psychiatric216 beds
$18.9M
TOTAL REVENUES
$522K
NET INCOME
2.8%
OPERATING MARGIN
656
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $18.9M
- Total costs
- $19.8M
- Net income
- $522K
- Operating margin
- 2.8%
- Total charges
- $190K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $22.3M
- Total liabilities
- $4.7M
- Fund balance
- $17.6M
02 — UTILIZATION
Utilization
- Total beds
- 16
- Bed days available
- 5,856
- Total inpatient days
- 4,536
- Medicare inpatient days
- 217
- Medicaid inpatient days
- 3,646
- Total outpatient visits
- —
- Total discharges
- 656
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-09-30 | 656 | $18.9M | $522K | 2.8% |
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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
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