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▸ Cost Report · CCN 224039 · FY 2024
HAVERHILL PAVILION
HAVERHILL, MA 01832 · Fiscal year ending 2024-12-31
Psychiatric471 beds
$25.6M
TOTAL REVENUES
$2.3M
NET INCOME
9.0%
OPERATING MARGIN
1,354
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $25.6M
- Total costs
- $23.8M
- Net income
- $2.3M
- Operating margin
- 9.0%
- Total charges
- $3.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $488K
- Total assets
- $12.4M
- Total liabilities
- −$230K
- Fund balance
- $12.6M
02 — UTILIZATION
Utilization
- Total beds
- 71
- Bed days available
- 25,986
- Total inpatient days
- 24,823
- Medicare inpatient days
- 4,234
- Medicaid inpatient days
- 392
- Total outpatient visits
- —
- Total discharges
- 1,354
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,354 | $25.6M | $2.3M | 9.0% |
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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