▸ Cost Report · CCN 154011 · FY 2025
COMMUNITY MENTAL HEALTH CENTER
LAWRENCEBURG, IN 47025 · Fiscal year ending 2025-06-30
$20.0M
TOTAL REVENUES
$438K
NET INCOME
2.2%
OPERATING MARGIN
398
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $20.0M
- Total costs
- $29.7M
- Net income
- $438K
- Operating margin
- 2.2%
- Total charges
- $72K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $214K
- Total assets
- $33.0M
- Total liabilities
- $3.7M
- Fund balance
- $29.3M
02 — UTILIZATION
Utilization
- Total beds
- 16
- Bed days available
- 5,840
- Total inpatient days
- 2,670
- Medicare inpatient days
- 270
- Medicaid inpatient days
- 199
- Total outpatient visits
- —
- Total discharges
- 398
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 398 | $20.0M | $438K | 2.2% |
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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
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04 — PEER BENCHMARK
Peer cohort — IN Psychiatric
15 hospitals filing FY2025
- Median operating margin
- 3.5%
- 25th percentile margin
- -52.9%
- 75th percentile margin
- 15.1%
- Median discharges
- 426
- Median net income
- $1.1M
- Median bed count
- 16
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)
| ZIP | Cases | Bed days |
|---|---|---|
| 47025 | 47 | 285 |
| 47025 | 39 | 403 |
| 47001 | 21 | 91 |
| 47025 | 15 | 132 |
| 47025 | 14 | 122 |
| 47001 | 11 | 203 |
| 45238 | — | — |
| 40165 | — | — |
| 47018 | — | — |
| 45233 | — | — |
CROSS-REFERENCE
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