▸ Cost Report · Loading…
▸ Cost Report · CCN 144029 · FY 2024
THE PAVILION FOUNDATION
CHAMPAIGN, IL 61820-3999 · Fiscal year ending 2024-12-31
Psychiatric484 beds⚠ Distress flagged
$31.0M
TOTAL REVENUES
$3.4M
NET INCOME
11.1%
OPERATING MARGIN
2,766
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $31.0M
- Total costs
- $30.3M
- Net income
- $3.4M
- Operating margin
- 11.1%
- Total charges
- $1.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2.5M
- Total assets
- $4.9M
- Total liabilities
- −$134.8M
- Fund balance
- $139.7M
02 — UTILIZATION
Utilization
- Total beds
- 84
- Bed days available
- 30,744
- Total inpatient days
- 20,832
- Medicare inpatient days
- 745
- Medicaid inpatient days
- 465
- Total outpatient visits
- —
- Total discharges
- 2,766
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,766 | $31.0M | $3.4M | 11.1% |
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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IL Psychiatric
16 hospitals filing FY2024
- Median operating margin
- 18.4%
- 25th percentile margin
- 11.1%
- 75th percentile margin
- 30.8%
- Median discharges
- 3,501
- Median net income
- $9.2M
- Median bed count
- 141