▸ Cost Report · Loading…
▸ Cost Report · CCN 344035 · FY 2024
RALEIGH OAKS BEHAVIORAL HEALTH
LELAND, NC 344035 · Fiscal year ending 2024-12-31
102 beds⚠ Distress flagged
$18.8M
TOTAL REVENUES
−$2.9M
NET INCOME
-15.3%
OPERATING MARGIN
2,669
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $18.8M
- Total costs
- $21.7M
- Net income
- −$2.9M
- Operating margin
- -15.3%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $27.2M
- Total liabilities
- $38.3M
- Fund balance
- −$11.1M
02 — UTILIZATION
Utilization
- Total beds
- 102
- Bed days available
- 37,388
- Total inpatient days
- 22,418
- Medicare inpatient days
- 1,661
- Medicaid inpatient days
- 49
- Total outpatient visits
- —
- Total discharges
- 2,669
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,669 | $18.8M | −$2.9M | -15.3% |
Upgrade to see all 2 filings on file.See Solo · $499/yr →
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 — NC
134 hospitals filing FY2024
- Median operating margin
- 8.7%
- 25th percentile margin
- 0.1%
- 75th percentile margin
- 17.5%
- Median discharges
- 2,669
- Median net income
- $8.9M
- Median bed count
- 100