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▸ Cost Report · CCN 224013 · FY 2024
THE ARBOUR HOSPITAL
JAMAICA PLAINS, MA 02130 · Fiscal year ending 2024-12-31
Psychiatric4142 beds
$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