▸ Cost Report · CCN 221990 · FY 2024
CHESTNUT HILL BENEVOLENT ASSOCIATION
CHESTNUT HILL, MA 02467-2404 · Fiscal year ending 2024-12-31
$2.8M
TOTAL REVENUES
$1.6M
NET INCOME
58.4%
OPERATING MARGIN
33
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.8M
- Total costs
- $9.9M
- Net income
- $1.6M
- Operating margin
- 58.4%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $8.7M
- Total assets
- $44.3M
- Total liabilities
- $1.9M
- Fund balance
- $42.3M
02 — UTILIZATION
Utilization
- Total beds
- 20
- Bed days available
- 7,320
- Total inpatient days
- 1,310
- Medicare inpatient days
- 940
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 33
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 33 | $2.8M | $1.6M | 58.4% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — MA
100 hospitals filing FY2024
- Median operating margin
- 1.4%
- 25th percentile margin
- -6.6%
- 75th percentile margin
- 9.4%
- Median discharges
- 3,568
- Median net income
- $1.6M
- Median bed count
- 125
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 01760 | — | — |
| 01773 | — | — |
| 01826 | — | — |
| 02072 | — | — |
| 02132 | — | — |
| 02171 | — | — |
| 02467 | — | — |
| 02532 | — | — |
| 02770 | — | — |
| 01721 | — | — |
CROSS-REFERENCE
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