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▸ Cost Report · CCN 324013 · FY 2024
HAVEN BEHAVIORAL SEN CARE OF ALBUQUR
ALBUQUERQUE, NM 87108 · Fiscal year ending 2024-12-31
Psychiatric448 beds
$14.8M
TOTAL REVENUES
$2.6M
NET INCOME
17.2%
OPERATING MARGIN
2,148
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $14.8M
- Total costs
- $15.8M
- Net income
- $2.6M
- Operating margin
- 17.2%
- Total charges
- $2.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $90K
- Total assets
- $7.9M
- Total liabilities
- $4.9M
- Fund balance
- $3.0M
02 — UTILIZATION
Utilization
- Total beds
- 48
- Bed days available
- 17,568
- Total inpatient days
- 15,322
- Medicare inpatient days
- 936
- Medicaid inpatient days
- 91
- Total outpatient visits
- —
- Total discharges
- 2,148
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,148 | $14.8M | $2.6M | 17.2% |
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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 →
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