▸ Cost Report · Loading…
▸ Cost Report · CCN 444024 · FY 2024
BEHAVIORAL HEALTH CENTERS
MEMPHIS, TN 38107 · Fiscal year ending 2024-12-31
Psychiatric616 beds
$5.0M
TOTAL REVENUES
$597K
NET INCOME
11.9%
OPERATING MARGIN
338
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $5.0M
- Total costs
- $4.4M
- Net income
- $597K
- Operating margin
- 11.9%
- Total charges
- $941K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $23K
- Total assets
- $1.6M
- Total liabilities
- $676K
- Fund balance
- $965K
02 — UTILIZATION
Utilization
- Total beds
- 16
- Bed days available
- 5,856
- Total inpatient days
- 5,563
- Medicare inpatient days
- 2,632
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 338
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 338 | $5.0M | $597K | 11.9% |
Upgrade to see all 9 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 →
04 — PEER BENCHMARK
Peer cohort — TN Psychiatric
19 hospitals filing FY2024
- Median operating margin
- 7.1%
- 25th percentile margin
- -10.7%
- 75th percentile margin
- 19.4%
- Median discharges
- 1,931
- Median net income
- $786K
- Median bed count
- 87