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▸ Cost Report · CCN 054075 · FY 2024
ALVARADO PARKWAY INSTITUTE
LA MESA, CA 91942- · Fiscal year ending 2024-12-31
Psychiatric466 beds
$39.5M
TOTAL REVENUES
$1.8M
NET INCOME
4.5%
OPERATING MARGIN
2,199
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $39.5M
- Total costs
- $38.2M
- Net income
- $1.8M
- Operating margin
- 4.5%
- Total charges
- $2.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $40K
- Total assets
- $41.4M
- Total liabilities
- $28.3M
- Fund balance
- $13.1M
02 — UTILIZATION
Utilization
- Total beds
- 66
- Bed days available
- 24,156
- Total inpatient days
- 22,763
- Medicare inpatient days
- 3,603
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 2,199
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,199 | $39.5M | $1.8M | 4.5% |
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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 — CA Psychiatric
37 hospitals filing FY2024
- Median operating margin
- 3.3%
- 25th percentile margin
- -10.6%
- 75th percentile margin
- 22.9%
- Median discharges
- 2,241
- Median net income
- $1.1M
- Median bed count
- 81