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▸ Cost Report · CCN 034029 · FY 2024
OASIS BEHAVIORAL HEALTH
CHANDLER, AZ 85225 · Fiscal year ending 2024-12-31
Psychiatric4210 beds
$54.6M
TOTAL REVENUES
$11.3M
NET INCOME
20.7%
OPERATING MARGIN
4,035
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $54.6M
- Total costs
- $43.4M
- Net income
- $11.3M
- Operating margin
- 20.7%
- Total charges
- $5.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $20K
- Total assets
- $43.6M
- Total liabilities
- −$39.0M
- Fund balance
- $82.5M
02 — UTILIZATION
Utilization
- Total beds
- 210
- Bed days available
- 76,860
- Total inpatient days
- 61,586
- Medicare inpatient days
- 811
- Medicaid inpatient days
- 5,378
- Total outpatient visits
- —
- Total discharges
- 4,035
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,035 | $54.6M | $11.3M | 20.7% |
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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