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▸ Cost Report · CCN 324012 · FY 2024
THE PEAK HOSPITAL
SANTA TERESA, NM 88008 · Fiscal year ending 2024-12-31
Psychiatric488 beds
$40.4M
TOTAL REVENUES
$6.8M
NET INCOME
16.8%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $40.4M
- Total costs
- $34.3M
- Net income
- $6.8M
- Operating margin
- 16.8%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $617K
- Total assets
- $30.4M
- Total liabilities
- $15.1M
- Fund balance
- $15.4M
02 — UTILIZATION
Utilization
- Total beds
- 88
- Bed days available
- 32,208
- Total inpatient days
- —
- Medicare inpatient days
- —
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- —
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | — | $40.4M | $6.8M | 16.8% |
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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 →
04 — PEER BENCHMARK
Peer cohort — NM Psychiatric
4 hospitals filing FY2024
- Median operating margin
- 17.0%
- 25th percentile margin
- 16.3%
- 75th percentile margin
- 22.9%
- Median discharges
- 2,148
- Median net income
- $4.9M
- Median bed count
- 76