▸ Cost Report · CCN 224018 · FY 2024
HUMAN RESOURCE INSTITUTE
BOSTON, MA 02146 · Fiscal year ending 2024-12-31
$37.0M
TOTAL REVENUES
$10.6M
NET INCOME
28.8%
OPERATING MARGIN
1,348
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $37.0M
- Total costs
- $26.5M
- Net income
- $10.6M
- Operating margin
- 28.8%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $158K
- Total assets
- $3.9M
- Total liabilities
- $3.1M
- Fund balance
- $760K
02 — UTILIZATION
Utilization
- Total beds
- 66
- Bed days available
- 24,156
- Total inpatient days
- 23,844
- Medicare inpatient days
- 2,576
- Medicaid inpatient days
- 1,354
- Total outpatient visits
- —
- Total discharges
- 1,348
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,348 | $37.0M | $10.6M | 28.8% |
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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 |
|---|---|---|
| 02118 | 24 | 262 |
| 02301 | 23 | 254 |
| 02421 | 16 | 259 |
| 02121 | 11 | 263 |
| 01420 | 11 | 106 |
| 01073 | — | — |
| 01069 | — | — |
| 01040 | — | — |
| 01107 | — | — |
| 01062 | — | — |
CROSS-REFERENCE
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