▸ Cost Report · Loading…
▸ Cost Report · CCN 054159 · FY 2024
SACRAMENTO BEHAVIORAL HEALTHCARE
SACRAMENTO, CA 054159 · Fiscal year ending 2024-12-31
117 beds⚠ Distress flagged
$45.5M
TOTAL REVENUES
$2.9M
NET INCOME
6.3%
OPERATING MARGIN
1,564
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $45.5M
- Total costs
- $47.7M
- Net income
- $2.9M
- Operating margin
- 6.3%
- Total charges
- $6.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $5.0M
- Total assets
- $20.3M
- Total liabilities
- $26.9M
- Fund balance
- −$6.6M
02 — UTILIZATION
Utilization
- Total beds
- 117
- Bed days available
- 42,822
- Total inpatient days
- 36,943
- Medicare inpatient days
- 2,153
- Medicaid inpatient days
- 815
- Total outpatient visits
- —
- Total discharges
- 1,564
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,564 | $45.5M | $2.9M | 6.3% |
Upgrade to see all 3 filings on file.See Solo · $499/yr →
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 — CA
412 hospitals filing FY2024
- Median operating margin
- 3.9%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 11.5%
- Median discharges
- 5,148
- Median net income
- $5.7M
- Median bed count
- 140