▸ Cost Report · CCN 224013 · FY 2024
THE ARBOUR HOSPITAL
JAMAICA PLAINS, MA 02130 · Fiscal year ending 2024-12-31
$54.4M
TOTAL REVENUES
$8.8M
NET INCOME
16.1%
OPERATING MARGIN
2,219
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $54.4M
- Total costs
- $46.1M
- Net income
- $8.8M
- Operating margin
- 16.1%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $463K
- Total assets
- $4.1M
- Total liabilities
- $5.7M
- Fund balance
- −$1.6M
02 — UTILIZATION
Utilization
- Total beds
- 142
- Bed days available
- 51,042
- Total inpatient days
- 47,979
- Medicare inpatient days
- 3,732
- Medicaid inpatient days
- 5,455
- Total outpatient visits
- —
- Total discharges
- 2,219
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,219 | $54.4M | $8.8M | 16.1% |
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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 — MA Psychiatric
18 hospitals filing FY2024
- Median operating margin
- 15.4%
- 25th percentile margin
- 9.0%
- 75th percentile margin
- 18.9%
- Median discharges
- 1,858
- Median net income
- $6.1M
- Median bed count
- 106
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 |
|---|---|---|
| 02301 | 33 | 625 |
| 02118 | 32 | 382 |
| 02301 | 23 | 237 |
| 02780 | 22 | 228 |
| 02150 | 22 | 458 |
| 02118 | 22 | 340 |
| 02169 | 18 | 309 |
| 02150 | 18 | 289 |
| 02124 | 16 | 118 |
| 02421 | 15 | 417 |
CROSS-REFERENCE
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