A hospital in Lakeside, AZ. It ran an operating loss of 23.0% in FY22 on $5.7M of operating revenue. It held 0 days of cash on hand (0th percentile among Psychiatric hospitals on liquidity). Operating margin declined from 22.6% in FY20 to -23.0% in FY22.
Operating margin · FY22
-23.0%
▼ 7.1 pts vs FY21
vs Psychiatric hospitals13th pctl of 403 (FY22)
Days cash on hand · FY22
0d
all sources
▬ 0.0 days vs FY21
vs Psychiatric hospitals0th pctl of 364 (FY22)
Total operating revenue · FY22
$5.7M
▼ 0.5 $M vs FY21
vs Psychiatric hospitals12th pctl of 473 (FY22)
Total margin · incl. nonoperating · FY22
-23.0%
▼ 7.1 pts vs FY21
vs Psychiatric hospitals8th pctl of 400 (FY22)
Benchmarked within its own FY22 pool (n=403); the Psychiatric hospital cohort's current year is FY24.
One point of operating margin at CHANGEPOINT PSYCHIATRIC HOSPITAL is about $57K per year (1% of FY22 total operating revenue).
Where CHANGEPOINT PSYCHIATRIC HOSPITAL sits among Psychiatric hospitals
Operating margin · FY22 pool · n = 403 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 +3.3%. Descriptive context only, not a ranking.
Benchmarked within its own FY22 pool (n=403); the Psychiatric hospital cohort's current year is FY24.
One psychiatric hospitalCHANGEPOINT PSYCHIATRICPsychiatric 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.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY20
FY21
FY22
Patient revenue
5,614
6,209
5,717
Total operating revenue
5,614
6,209
5,717
Total operating expenses
4,347
7,199
7,034
Operating income
1,267
(990)
(1,316)
Operating margin %
+22.6%
-15.9%
-23.0%
Grants & contributions
52
—
—
Other non-operating, net
(1)
0
0
Net income
1,318
(990)
(1,316)
Net income %
+23.3%
-15.9%
-23.0%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY22 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 16-bed hospital at 95% occupancy 25% of patient revenue is outpatient.
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
94.6%
Verified fact2022
HCRIS WS S-3
Average daily census
15.18
Verified fact2022
HCRIS WS S-3
Staffed beds (acute)
16
Verified fact2022
HCRIS WS S-3
Annual discharges
530
Verified fact2022
HCRIS WS S-3
Average length of stay
10.4d
Verified fact2022
HCRIS WS S-3
Outpatient share of patient revenue
24.6%
Verified fact2022
HCRIS WS G-2 L28
How the care measures up
No public quality measures are reported for this facility in the current Care Compare refresh.
Trajectory
Cost-report basis · 3 reporting years
Operating margin
Days cash on hand
The county this hospital serves
NAVAJO County, AZ · nonmetro, urban 20K+, metro-adjacent
Median household income
$52.8K
vs $82.1K US
Poverty rate
24.7%
vs 12.5% US
Uninsured
15.3%
vs 8.6% US
Age 65+
19.6%
vs 16.8% US
Fair or poor health
24.7%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 27.9% of county personal income is Medicare/Medicaid medical benefits; 47.9% arrives as government transfers (BEA, 2022).
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