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▸ Cost Report · CCN 104075 · FY 2024
NORTH TAMPA BEHAVIORAL HEALTH
WESLEY CHAPEL, FL 33543 · Fiscal year ending 2024-12-31
Psychiatric4126 beds
$31.2M
TOTAL REVENUES
$1.7M
NET INCOME
5.6%
OPERATING MARGIN
4,256
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $31.2M
- Total costs
- $29.5M
- Net income
- $1.7M
- Operating margin
- 5.6%
- Total charges
- $6.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $7K
- Total assets
- $30.3M
- Total liabilities
- −$227K
- Fund balance
- $30.5M
02 — UTILIZATION
Utilization
- Total beds
- 126
- Bed days available
- 46,116
- Total inpatient days
- 29,520
- Medicare inpatient days
- 2,101
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 4,256
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,256 | $31.2M | $1.7M | 5.6% |
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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 — 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