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▸ Cost Report · CCN 034035 · FY 2024
AVENIR BEHAVIORAL HEALTH CENTER
SURPRISE, AZ 85374 · Fiscal year ending 2024-12-31
Psychiatric432 beds⚠ Distress flagged
$8.9M
TOTAL REVENUES
−$1.0M
NET INCOME
-11.4%
OPERATING MARGIN
1,304
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $8.9M
- Total costs
- $10.2M
- Net income
- −$1.0M
- Operating margin
- -11.4%
- Total charges
- $2.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $252K
- Total assets
- $11.7M
- Total liabilities
- $11.8M
- Fund balance
- −$91K
02 — UTILIZATION
Utilization
- Total beds
- 32
- Bed days available
- 11,712
- Total inpatient days
- 11,051
- Medicare inpatient days
- 1,255
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,304
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,304 | $8.9M | −$1.0M | -11.4% |
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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 1 distress signal. 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