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Financial Breakdown Staffing Snapshot Groups Staff Characteristics Employee Staffing Manager Patient Population

Revenue & Finance

How are revenue, expense, and net operating trends moving quarter over quarter?

Historical finance adjustment: For reporting periods through December 2025, $110,000 per month is subtracted from Salaries - Non Clinical and distributed proportionally by location and department to align with the allocated-expense reporting used from January 2026 onward.

Overview Behavioral Health Psychiatry

Period Type

Month Quarter Year

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Metrics

Patient Revenue Patient revenue including contractual adjustments; excludes grant revenue. Grant Revenue Revenue from grants. All Revenue Includes patient revenue and grant revenue, plus miscellaneous revenue. Staffing Expense Salary, wages, and fringe-benefit expense. Allocated Expense Staffing or operating expense allocated across departments. Other Expense Non-staffing operating expense. All Expense Includes staffing, allocated, and other expense. Patient Revenue - Staffing Expense Patient revenue minus staffing expense; this is not full net operating income. Cost / Session Average direct staffing cost per completed session.

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Revenue & Finance by Quarter