▸ Cost Report · Loading…
▸ Cost Report · CCN 104072 · FY 2024
CENTRAL FLORIDA BEHAVIORAL HEALTH
ORLANDO, FL 32821 · Fiscal year ending 2024-12-31
Psychiatric4174 beds⚠ Distress flagged
$49.8M
TOTAL REVENUES
$3.9M
NET INCOME
7.8%
OPERATING MARGIN
7,735
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $49.8M
- Total costs
- $46.1M
- Net income
- $3.9M
- Operating margin
- 7.8%
- Total charges
- $2.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $64K
- Total assets
- $47.1M
- Total liabilities
- −$12.6M
- Fund balance
- $59.7M
02 — UTILIZATION
Utilization
- Total beds
- 174
- Bed days available
- 63,684
- Total inpatient days
- 44,811
- Medicare inpatient days
- 2,307
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 7,735
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 7,735 | $49.8M | $3.9M | 7.8% |
Upgrade to see all 10 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 — FL Psychiatric
26 hospitals filing FY2024
- Median operating margin
- 3.6%
- 25th percentile margin
- -10.1%
- 75th percentile margin
- 20.1%
- Median discharges
- 2,814
- Median net income
- $1.4M
- Median bed count
- 84