HCRIS
Cost Report · CCN 104076 · FY 2024

UNIVERSITY BEHAVIORAL CENTER

ORLANDO, FL 32826 · Fiscal year ending 2024-12-31

Psychiatric4112 beds⚠ Distress flaggedSystem: university behavioral
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$24.9M
TOTAL REVENUES
−$701K
NET INCOME
-2.8%
OPERATING MARGIN
5,099
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$24.9M
Total costs
$25.6M
Net income
−$701K
Operating margin
-2.8%
Total charges
Medicare charges
Medicaid charges
Charity care charges
Uncompensated care
Bad debt
$12K
Total assets
$33.3M
Total liabilities
$30.9M
Fund balance
$2.4M
02 — UTILIZATION

Utilization

Total beds
112
Bed days available
40,992
Total inpatient days
23,854
Medicare inpatient days
733
Medicaid inpatient days
351
Total outpatient visits
Total discharges
5,099
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2024-12-315,099$24.9M−$701K-2.8%
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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

This hospital tripped 2 distress signals. 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
05 — QUALITY (CMS CARE COMPARE)

CMS Care Compare quality measures

Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.

Overall rating
Not rated
Emergency services
No
Mortality vs national avg
Safety vs national avg
Readmissions vs national avg
Patient experience vs national avg
Timely & effective vs national avg
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2019)

ZIPCasesBed days
328101994
3276518118
327651476
328171358
3276512111
3280811103
14692
11375
04106
27703
CROSS-REFERENCE

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