▸ Cost Report · CCN 234039 · FY 2011
BEHAVIORAL CENTER OF MICHIGAN
WARREN, MI 48092- · Fiscal year ending 2011-08-11
$6.2M
TOTAL REVENUES
$795K
NET INCOME
12.9%
OPERATING MARGIN
344
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $6.2M
- Total costs
- $5.8M
- Net income
- $795K
- Operating margin
- 12.9%
- Total charges
- $14.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $393K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 42
- Bed days available
- —
- Total inpatient days
- 8,053
- Medicare inpatient days
- —
- Medicaid inpatient days
- 85
- Total outpatient visits
- 873
- Total discharges
- 344
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2011-08-11 | 344 | $6.2M | $795K | 12.9% |
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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 — MI 1
101 hospitals filing FY2011
- Median operating margin
- 4.3%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 9.3%
- Median discharges
- 527
- Median net income
- $3.6M
- Median bed count
- 160
CROSS-REFERENCE
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