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▸ Cost Report · CCN 104076 · FY 2024
UNIVERSITY BEHAVIORAL CENTER
ORLANDO, FL 32826 · Fiscal year ending 2024-12-31
Psychiatric4112 beds⚠ Distress flagged
$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 year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 5,099 | $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