▸ Cost Report · CCN 054154 · FY 2024
SAN JOSE BEHAVIORAL HEALTH
SANN JOSE, CA 95138-1858 · Fiscal year ending 2024-12-31
$86.2M
TOTAL REVENUES
$27.2M
NET INCOME
31.5%
OPERATING MARGIN
4,296
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $86.2M
- Total costs
- $59.0M
- Net income
- $27.2M
- Operating margin
- 31.5%
- Total charges
- $4.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $77.8M
- Total liabilities
- −$12.7M
- Fund balance
- $90.5M
02 — UTILIZATION
Utilization
- Total beds
- 133
- Bed days available
- 48,678
- Total inpatient days
- 43,018
- Medicare inpatient days
- 4,068
- Medicaid inpatient days
- 1,459
- Total outpatient visits
- —
- Total discharges
- 4,296
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,296 | $86.2M | $27.2M | 31.5% |
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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 — CA Psychiatric
37 hospitals filing FY2024
- Median operating margin
- 3.3%
- 25th percentile margin
- -10.6%
- 75th percentile margin
- 22.9%
- Median discharges
- 2,241
- Median net income
- $1.1M
- Median bed count
- 81
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 95060 | 46 | 540 |
| 95060 | 27 | 288 |
| 95060 | 26 | 289 |
| 95103 | 21 | 263 |
| 94577 | 21 | 297 |
| 95103 | 19 | 218 |
| 95103 | 18 | 239 |
| 95103 | 16 | 192 |
| 94577 | 16 | 219 |
| 79901 | — | — |
CROSS-REFERENCE
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