▸ Cost Report · CCN 324014 · FY 2025
CENTRAL DESERT BEHAVIORAL HH
ALBUQUERQUE, NM 87107 · Fiscal year ending 2025-07-31
$26.8M
TOTAL REVENUES
$6.3M
NET INCOME
23.6%
OPERATING MARGIN
2,030
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $26.8M
- Total costs
- $20.5M
- Net income
- $6.3M
- Operating margin
- 23.6%
- Total charges
- $2.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $4K
- Total assets
- $12.5M
- Total liabilities
- −$4.3M
- Fund balance
- $16.8M
02 — UTILIZATION
Utilization
- Total beds
- 64
- Bed days available
- 23,360
- Total inpatient days
- 20,962
- Medicare inpatient days
- 3,266
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 2,030
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-07-31 | 2,030 | $26.8M | $6.3M | 23.6% |
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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
1 hospitals filing FY2025
- Median operating margin
- 23.6%
- 25th percentile margin
- 23.6%
- 75th percentile margin
- 23.6%
- Median discharges
- 2,030
- Median net income
- $6.3M
- Median bed count
- 64
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 |
|---|---|---|
| 87112 | 24 | 263 |
| 87111 | 20 | 187 |
| 87124 | 17 | 229 |
| 87111 | 16 | 276 |
| 87112 | 16 | 233 |
| 87124 | 14 | 145 |
| 87110 | 14 | 139 |
| 87110 | 13 | 123 |
| 87114 | 13 | 111 |
| 87124 | 13 | 157 |
CROSS-REFERENCE
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