A hospital in Birmingham, AL. It ran an operating surplus of 6.1% in FY23 on $21.8M of operating revenue. Operating margin improved from 0.5% in FY21 to 6.1% in FY23.
Operating margin · FY23
+6.1%
▲ 5.6 pts vs FY21
vs Psychiatric hospitals55th pctl of 421 (FY23)
Days cash on hand
Not available
all sources
vs Psychiatric hospitals—
Total operating revenue · FY23
$21.8M
▲ 1.5 $M vs FY21
vs Psychiatric hospitals47th pctl of 491 (FY23)
Total margin · incl. nonoperating · FY23
+6.1%
▲ 3.5 pts vs FY21
vs Psychiatric hospitals49th pctl of 416 (FY23)
Benchmarked within its own FY23 pool (n=421); the Psychiatric hospital cohort's current year is FY24.
One point of operating margin at HILL CREST BEHAVIORAL HEALTH SERVICES is about $218K per year (1% of FY23 total operating revenue).
Where HILL CREST BEHAVIORAL sits among Psychiatric hospitals
Operating margin · FY23 pool · n = 421 of 610 filed
Each point is one Psychiatric hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Psychiatric hospital median is +3.1%. Descriptive context only, not a ranking.
Benchmarked within its own FY23 pool (n=421); the Psychiatric hospital cohort's current year is FY24.
One psychiatric hospitalHILL CRESTPsychiatric hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Not shown, balance sheet did not reconcile as filed
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
Not shown, balance sheet did not reconcile as filed
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not shown, balance sheet did not reconcile as filed
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY21
FY23
Patient revenue
20,143
21,659
Other operating revenue
146
152
Total operating revenue
20,289
21,811
Total operating expenses
20,190
20,477
Operating income
99
1,334
Operating margin %
+0.5%
+6.1%
Other non-operating, net
434
0
Net income
533
1,334
Net income %
+2.6%
+6.1%
2 of 3 years available for this statement.
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY23 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
67.7%
Verified fact2023
HCRIS WS S-3
Average daily census
69.91
Verified fact2023
HCRIS WS S-3
Staffed beds (acute)
103
Verified fact2023
HCRIS WS S-3
Annual discharges
318
Verified fact2023
HCRIS WS S-3
Average length of stay
80.0d
Verified fact2023
HCRIS WS S-3
How the care measures up
No public quality measures are reported for this facility in the current Care Compare refresh.
Trajectory
Cost-report basis · 2 reporting years
Operating margin
Days cash on hand
FY23 days cash suppressed: out of display range.
The county this hospital serves
Jefferson County, AL
Median household income
$64.6K
vs $82.1K US
Poverty rate
16.3%
vs 12.5% US
Uninsured
9.2%
vs 8.6% US
Age 65+
16.5%
vs 16.8% US
Fair or poor health
20.9%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 7.2% of county personal income is Medicare/Medicaid medical benefits; 18.1% arrives as government transfers (BEA, 2022).
The Board Briefing$1,000
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