▸ Cost Report · CCN 054093 · FY 2023
LLU BEHAVIORAL MEDICINE CENTER
REDLANDS, CA 054093 · Fiscal year ending 2023-06-30
$39.8M
TOTAL REVENUES
−$14.5M
NET INCOME
-36.4%
OPERATING MARGIN
3,165
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $39.8M
- Total costs
- $60.1M
- Net income
- −$14.5M
- Operating margin
- -36.4%
- Total charges
- $11.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $5.3M
- Total assets
- $48.2M
- Total liabilities
- $85.2M
- Fund balance
- −$37.0M
02 — UTILIZATION
Utilization
- Total beds
- 89
- Bed days available
- 32,485
- Total inpatient days
- 22,528
- Medicare inpatient days
- 992
- Medicaid inpatient days
- 6,193
- Total outpatient visits
- —
- Total discharges
- 3,165
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-06-30 | 3,165 | $39.8M | −$14.5M | -36.4% |
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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
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04 — PEER BENCHMARK
Peer cohort — CA
413 hospitals filing FY2023
- Median operating margin
- 2.6%
- 25th percentile margin
- -6.0%
- 75th percentile margin
- 9.8%
- Median discharges
- 5,021
- Median net income
- $2.4M
- Median bed count
- 134
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 92346 | 16 | 131 |
| 92399 | 15 | 107 |
| 92223 | 13 | 135 |
| 92346 | 11 | 126 |
| 76148 | — | — |
| 78759 | — | — |
| 27712 | — | — |
| 90001 | — | — |
| 60302 | — | — |
| 89134 | — | — |
CROSS-REFERENCE
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