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▸ Cost Report · CCN 154070 · FY 2024
MAPLE HEIGHTS BEHAVIORAL HEALTH
FT WAYNE, IN 154070 · Fiscal year ending 2024-12-31
120 beds⚠ Distress flagged
$17.2M
TOTAL REVENUES
−$1.0M
NET INCOME
-6.0%
OPERATING MARGIN
1,823
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $17.2M
- Total costs
- $18.2M
- Net income
- −$1.0M
- Operating margin
- -6.0%
- Total charges
- $303K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $40.8M
- Total liabilities
- $2.4M
- Fund balance
- $38.5M
02 — UTILIZATION
Utilization
- Total beds
- 120
- Bed days available
- 43,920
- Total inpatient days
- 14,598
- Medicare inpatient days
- 575
- Medicaid inpatient days
- 1,809
- Total outpatient visits
- —
- Total discharges
- 1,823
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,823 | $17.2M | −$1.0M | -6.0% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IN
170 hospitals filing FY2024
- Median operating margin
- 9.2%
- 25th percentile margin
- -1.0%
- 75th percentile margin
- 18.6%
- Median discharges
- 1,330
- Median net income
- $4.3M
- Median bed count
- 48